| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 145 | 25.62 | 25.17 | 98% |
| 2 | Land Development | 15 | 11.91 | 9.98 | 84% |
| 3 | Constr of Cement Concrete Roads | 14 | 4.72 | 4.49 | 95% |
| 4 | Construction of NADEP/Vermi Compost Pit | 13 | 1.50 | 0.88 | 58% |
| 5 | Solid and Liquid Waste Management | 12 | 1.90 | 1.40 | 74% |
| 6 | Construction of Recharge Pits | 6 | 0.98 | 0.51 | 52% |
| 7 | Plantation | 5 | 10.83 | 4.49 | 42% |
| 8 | Construction of Road and Culvert | 4 | 24.65 | 23.08 | 94% |
| 9 | Construction of Well | 4 | 5.47 | 7.59 | 139% |
| 10 | Constr of GP Bhawan | 3 | 7.13 | 6.90 | 97% |
| 11 | Constr of Compound wall | 2 | 2.15 | 2.04 | 95% |
| 12 | Farm Pond | 2 | 9.02 | 3.49 | 39% |
| 13 | Repair & Maint of Community infrastructure | 2 | 0.61 | 0.56 | 91% |
| 14 | Constr of Aganwadi | 2 | 6.80 | 6.68 | 98% |
| 15 | Construction of Canal | 2 | 1.97 | 1.96 | 99% |
| 16 | Cattle Shed | 1 | 0.80 | 0.80 | 100% |
| 17 | Construction of Bund | 1 | 1.82 | 1.01 | 56% |
| 18 | Construction of Crematorium | 1 | 1.60 | 1.59 | 99% |
| 19 | Construction of Percolation Tank | 1 | 1.99 | 1.09 | 55% |
| 20 | Construction of Play field | 1 | 3.53 | 1.37 | 39% |
| 21 | Construction of Toilets | 1 | 0.15 | 0.15 | 99% |
| 22 | Construction of Trench | 1 | 1.72 | 1.29 | 75% |
| 23 | Repair & maint of Pond/ Tank | 1 | 14.62 | 5.46 | 37% |
| Total | 239 | 141.49 | 111.98 |