| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 222 | 37.72 | 37.23 | 99% |
| 2 | Construction of Bund | 57 | 24.74 | 19.50 | 79% |
| 3 | Construction of Toilets | 45 | 4.88 | 4.77 | 98% |
| 4 | Plantation | 15 | 74.53 | 18.50 | 25% |
| 5 | Constr of Cement Concrete Roads | 13 | 5.66 | 5.03 | 89% |
| 6 | Farm Pond | 5 | 13.42 | 7.00 | 52% |
| 7 | Construction of NADEP/Vermi Compost Pit | 5 | 0.95 | 0.44 | 46% |
| 8 | Land Development | 4 | 1.01 | 0.51 | 50% |
| 9 | Solid and Liquid Waste Management | 3 | 1.05 | 0.98 | 93% |
| 10 | Constr of Aganwadi | 3 | 7.45 | 6.86 | 92% |
| 11 | Construction of Road and Culvert | 3 | 22.03 | 8.83 | 40% |
| 12 | Construction of Tank | 3 | 15.83 | 11.11 | 70% |
| 13 | Constr of GP Bhawan | 2 | 13.24 | 10.26 | 78% |
| 14 | Construction of Play field | 2 | 5.43 | 5.29 | 97% |
| 15 | Construction of Crematorium | 2 | 4.33 | 3.62 | 84% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.33 | 0.30 | 91% |
| 17 | Constr of Compound wall | 1 | 0.70 | 0.69 | 99% |
| 18 | Terracing | 1 | 0.82 | 0.68 | 83% |
| 19 | Construction of Check Dam/Stop Dam | 1 | 14.47 | 14.08 | 97% |
| 20 | Construction of Recharge Pits | 1 | 0.14 | 0.10 | 67% |
| 21 | Community Sanitary Complex | 1 | 0.75 | 0.36 | 49% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 0.82 | 0.73 | 89% |
| Total | 391 | 250.33 | 156.87 |