| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 243 | 45.33 | 45.24 | 100% |
| 2 | Construction of Toilets | 33 | 3.96 | 3.78 | 96% |
| 3 | Land Development | 32 | 8.96 | 9.29 | 104% |
| 4 | Constr of Cement Concrete Roads | 20 | 17.63 | 12.49 | 71% |
| 5 | Construction of Bund | 12 | 9.15 | 7.86 | 86% |
| 6 | Plantation | 11 | 32.24 | 21.53 | 67% |
| 7 | Well Recharge | 8 | 13.64 | 11.21 | 82% |
| 8 | Construction of Well | 5 | 10.30 | 5.30 | 52% |
| 9 | Construction of Recharge Pits | 5 | 0.72 | 0.57 | 79% |
| 10 | Construction of Road and Culvert | 5 | 3.53 | 11.78 | 334% |
| 11 | Solid and Liquid Waste Management | 4 | 0.58 | 0.28 | 48% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.41 | 0.35 | 86% |
| 13 | Farm Pond | 3 | 0.98 | 0.84 | 86% |
| 14 | Construction of Crematorium | 2 | 8.21 | 5.53 | 67% |
| 15 | Construction of Trench | 2 | 2.32 | 1.33 | 57% |
| 16 | Constr of GP Bhawan | 2 | 6.08 | 1.41 | 23% |
| 17 | Constr of Aganwadi | 2 | 3.08 | 2.18 | 71% |
| 18 | Renovation of traditional water bodies | 1 | 0.00 | 0.12 | 0% |
| 19 | Repair & maint of Road | 1 | 6.11 | 5.90 | 97% |
| 20 | Construction of Play field | 1 | 1.93 | 0.49 | 25% |
| Total | 395 | 175.16 | 147.47 |