| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 168 | 27.82 | 27.68 | 100% |
| 2 | Constr of Cement Concrete Roads | 23 | 24.35 | 10.64 | 44% |
| 3 | Construction of Bund | 19 | 10.76 | 7.60 | 71% |
| 4 | Plantation | 18 | 30.61 | 4.03 | 13% |
| 5 | Construction of Toilets | 17 | 1.84 | 1.83 | 100% |
| 6 | Land Development | 8 | 4.49 | 3.97 | 89% |
| 7 | Solid and Liquid Waste Management | 7 | 1.85 | 1.52 | 82% |
| 8 | Renovation of Canal | 5 | 4.94 | 4.30 | 87% |
| 9 | Construction of Tank | 5 | 10.34 | 7.23 | 70% |
| 10 | Cattle Shed | 5 | 5.35 | 0.01 | 0% |
| 11 | Farm Pond | 4 | 7.67 | 5.15 | 67% |
| 12 | Construction of Crematorium | 3 | 6.05 | 3.40 | 56% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 1.81 | 0.84 | 46% |
| 14 | Boulder Check/Gully Plug | 2 | 0.90 | 0.43 | 48% |
| 15 | Constr of Aganwadi | 2 | 4.92 | 4.82 | 98% |
| 16 | Construction of Canal | 2 | 1.08 | 0.94 | 87% |
| 17 | Construction of Road and Culvert | 2 | 13.16 | 5.74 | 44% |
| 18 | Well Recharge | 2 | 0.39 | 0.35 | 90% |
| 19 | Works for Flood Control and Protection | 2 | 3.78 | 3.71 | 98% |
| 20 | Construction of Trench | 1 | 0.64 | 0.50 | 77% |
| 21 | Construction of Play field | 1 | 2.46 | 1.46 | 59% |
| 22 | Constr of Food Grain storage | 1 | 10.95 | 10.40 | 95% |
| 23 | Constr of Compound wall | 1 | 0.29 | 0.25 | 88% |
| 24 | Construction of Recharge Pits | 1 | 0.02 | 0.00 | 2% |
| 25 | Constr of GP Bhawan | 1 | 5.79 | 5.79 | 100% |
| 26 | Renovation of traditional water bodies | 1 | 0.60 | 0.00 | 0% |
| Total | 304 | 182.84 | 112.58 |