| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 207 | 36.83 | 36.36 | 99% |
| 2 | Constr of Cement Concrete Roads | 22 | 15.25 | 10.44 | 69% |
| 3 | Plantation | 22 | 68.35 | 8.07 | 12% |
| 4 | Land Development | 15 | 4.58 | 3.21 | 70% |
| 5 | Construction of Bund | 13 | 8.30 | 6.80 | 82% |
| 6 | Construction of Road and Culvert | 11 | 51.40 | 14.34 | 28% |
| 7 | Construction of NADEP/Vermi Compost Pit | 5 | 0.91 | 0.80 | 88% |
| 8 | Construction of Canal | 5 | 2.61 | 2.46 | 94% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 19.20 | 18.02 | 94% |
| 10 | Construction of Toilets | 3 | 0.48 | 0.48 | 100% |
| 11 | Construction of Play field | 2 | 4.71 | 0.95 | 20% |
| 12 | Farm Pond | 2 | 3.98 | 2.71 | 68% |
| 13 | Construction of Crematorium | 2 | 3.60 | 3.42 | 95% |
| 14 | Construction of Trench | 2 | 3.16 | 2.52 | 80% |
| 15 | Repair & maint of Road | 2 | 1.10 | 0.70 | 64% |
| 16 | Strengthening of Embankment | 1 | 0.11 | 0.29 | 258% |
| 17 | Constr of GP Bhawan | 1 | 1.80 | 1.85 | 103% |
| 18 | Construction of Tank | 1 | 2.36 | 0.80 | 34% |
| 19 | Construction of Well | 1 | 1.47 | 1.18 | 80% |
| 20 | Renovation of Canal | 1 | 0.67 | 0.46 | 69% |
| 21 | Solid and Liquid Waste Management | 1 | 1.09 | 1.06 | 98% |
| 22 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 100% |
| Total | 325 | 233.74 | 118.73 |