| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 281 | 48.20 | 47.96 | 100% |
| 2 | Construction of Toilets | 73 | 6.59 | 6.15 | 93% |
| 3 | Construction of Bund | 29 | 16.53 | 13.93 | 84% |
| 4 | Construction of NADEP/Vermi Compost Pit | 22 | 0.98 | 0.58 | 60% |
| 5 | Constr of Cement Concrete Roads | 15 | 9.47 | 14.48 | 153% |
| 6 | Land Development | 15 | 8.69 | 3.67 | 42% |
| 7 | Construction of Road and Culvert | 9 | 52.54 | 44.65 | 85% |
| 8 | Construction of Well | 8 | 19.56 | 15.15 | 78% |
| 9 | Plantation | 8 | 34.44 | 9.21 | 27% |
| 10 | Repair & maint of Road | 6 | 1.40 | 1.37 | 98% |
| 11 | Farm Pond | 6 | 1.64 | 1.38 | 84% |
| 12 | Construction of Recharge Pits | 6 | 1.21 | 1.21 | 101% |
| 13 | Construction of Crematorium | 3 | 15.33 | 3.86 | 25% |
| 14 | Constr of Compound wall | 3 | 3.17 | 3.04 | 96% |
| 15 | Well Recharge | 2 | 10.02 | 9.77 | 98% |
| 16 | Constr of Aganwadi | 2 | 3.60 | 3.32 | 92% |
| 17 | Constr of GP Bhawan | 2 | 13.80 | 10.63 | 77% |
| 18 | Renovation of traditional water bodies | 2 | 7.93 | 3.96 | 50% |
| 19 | Solid and Liquid Waste Management | 2 | 0.37 | 0.30 | 81% |
| 20 | Constr of Gabion | 1 | 0.01 | 0.01 | 113% |
| 21 | Cattle Shed | 1 | 1.96 | 2.01 | 103% |
| 22 | Construction of Check Dam/Stop Dam | 1 | 2.16 | 1.45 | 67% |
| 23 | Construction of Play field | 1 | 1.87 | 1.52 | 82% |
| 24 | Construction of Trench | 1 | 0.14 | 0.09 | 60% |
| 25 | Underground Dyke for Ground Water Recharge | 1 | 0.25 | 0.25 | 102% |
| 26 | Construction of Percolation Tank | 1 | 1.48 | 0.44 | 30% |
| Total | 501 | 263.32 | 200.40 |