| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 241 | 41.14 | 41.05 | 100% |
| 2 | Land Development | 93 | 84.61 | 42.35 | 50% |
| 3 | Construction of Bund | 23 | 7.23 | 7.07 | 98% |
| 4 | Farm Pond | 19 | 47.16 | 35.59 | 76% |
| 5 | Plantation | 15 | 59.80 | 15.99 | 27% |
| 6 | Cattle Shed | 11 | 8.80 | 7.21 | 82% |
| 7 | Solid and Liquid Waste Management | 11 | 0.42 | 0.47 | 112% |
| 8 | Construction of Road and Culvert | 11 | 81.28 | 82.54 | 102% |
| 9 | Constr of Cement Concrete Roads | 10 | 8.56 | 5.56 | 65% |
| 10 | Construction of NADEP/Vermi Compost Pit | 9 | 0.89 | 0.87 | 99% |
| 11 | Constr of GP Bhawan | 5 | 2.17 | 1.95 | 90% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 12.90 | 12.42 | 96% |
| 13 | Constr of Aganwadi | 3 | 6.72 | 5.64 | 84% |
| 14 | Well Recharge | 1 | 1.48 | 0.50 | 34% |
| 15 | Community Sanitary Complex | 1 | 0.92 | 0.43 | 47% |
| 16 | Constr of Compound wall | 1 | 0.15 | 0.19 | 129% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.74 | 96% |
| 18 | Construction of Play field | 1 | 3.53 | 0.38 | 11% |
| 19 | Construction of Recharge Pits | 1 | 5.74 | 2.22 | 39% |
| 20 | Construction of Tank | 1 | 3.85 | 3.10 | 80% |
| 21 | Goat Shelter | 1 | 0.65 | 0.64 | 98% |
| 22 | Terracing | 1 | 0.28 | 0.26 | 93% |
| 23 | Boulder Check/Gully Plug | 1 | 0.32 | 0.33 | 104% |
| Total | 464 | 380.38 | 268.51 |