| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 103 | 16.63 | 16.64 | 100% |
| 2 | Construction of Toilets | 52 | 5.62 | 5.60 | 100% |
| 3 | Constr of Cement Concrete Roads | 32 | 20.05 | 16.41 | 82% |
| 4 | Plantation | 25 | 35.11 | 6.77 | 19% |
| 5 | Land Development | 14 | 11.57 | 7.98 | 69% |
| 6 | Construction of NADEP/Vermi Compost Pit | 9 | 2.41 | 2.13 | 88% |
| 7 | Construction of Bund | 8 | 3.09 | 2.01 | 65% |
| 8 | Farm Pond | 7 | 13.58 | 6.66 | 49% |
| 9 | Renovation of Canal | 5 | 4.19 | 3.46 | 83% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 0.67 | 0.01 | 1% |
| 11 | Solid and Liquid Waste Management | 3 | 0.91 | 0.84 | 92% |
| 12 | Works for Flood Control and Protection | 2 | 2.02 | 0.82 | 41% |
| 13 | Constr of Aganwadi | 2 | 5.08 | 5.05 | 100% |
| 14 | Constr of Compound wall | 2 | 2.59 | 2.54 | 98% |
| 15 | Construction of Play field | 2 | 5.26 | 2.33 | 44% |
| 16 | Construction of Road and Culvert | 2 | 24.17 | 13.58 | 56% |
| 17 | Well Recharge | 2 | 0.36 | 0.31 | 86% |
| 18 | Community Sanitary Complex | 1 | 0.45 | 0.43 | 96% |
| 19 | Constr of GP Bhawan | 1 | 22.00 | 8.80 | 40% |
| 20 | Lining of Canal | 1 | 2.77 | 1.41 | 51% |
| 21 | Repair & maint of Road | 1 | 0.55 | 0.22 | 40% |
| Total | 277 | 179.09 | 104.00 |