| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 389 | 71.08 | 70.93 | 100% |
| 2 | Land Development | 40 | 4.32 | 7.63 | 177% |
| 3 | Constr of Cement Concrete Roads | 28 | 15.05 | 12.89 | 86% |
| 4 | Plantation | 9 | 20.68 | 14.46 | 70% |
| 5 | Construction of NADEP/Vermi Compost Pit | 7 | 0.95 | 0.02 | 2% |
| 6 | Repair & Maint of Canal | 5 | 5.96 | 3.70 | 62% |
| 7 | Construction of Road and Culvert | 4 | 10.14 | 11.85 | 117% |
| 8 | Farm Pond | 4 | 1.35 | 1.24 | 92% |
| 9 | Constr of Aganwadi | 3 | 5.00 | 4.90 | 98% |
| 10 | Construction of Crematorium | 2 | 6.82 | 3.22 | 47% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 3.62 | 2.40 | 66% |
| 12 | Solid and Liquid Waste Management | 1 | 0.23 | 0.22 | 95% |
| 13 | Community Sanitary Complex | 1 | 0.75 | 0.42 | 56% |
| 14 | Constr of Compound wall | 1 | 0.40 | 0.39 | 98% |
| 15 | Constr of GP Bhawan | 1 | 0.22 | 0.15 | 68% |
| 16 | Construction of Play field | 1 | 14.20 | 11.66 | 82% |
| 17 | Cattle Shed | 1 | 1.02 | 0.92 | 91% |
| Total | 499 | 161.79 | 147.00 |