| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 97 | 15.53 | 15.05 | 97% |
| 2 | Construction of Toilets | 35 | 3.78 | 3.78 | 100% |
| 3 | Constr of Cement Concrete Roads | 34 | 39.49 | 28.41 | 72% |
| 4 | Land Development | 14 | 6.32 | 4.21 | 67% |
| 5 | Plantation | 14 | 37.26 | 9.87 | 27% |
| 6 | Construction of Bund | 11 | 6.83 | 3.68 | 54% |
| 7 | Solid and Liquid Waste Management | 8 | 2.09 | 1.72 | 83% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 8.70 | 3.72 | 43% |
| 9 | Farm Pond | 5 | 22.20 | 11.64 | 52% |
| 10 | Construction of Road and Culvert | 3 | 20.89 | 4.58 | 22% |
| 11 | Construction of Well | 3 | 5.16 | 3.50 | 68% |
| 12 | Constr of Aganwadi | 2 | 2.28 | 2.26 | 99% |
| 13 | Constr of GP Bhawan | 2 | 15.30 | 9.91 | 65% |
| 14 | Terracing | 2 | 3.79 | 3.01 | 79% |
| 15 | Construction of Trench | 1 | 0.32 | 0.32 | 100% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0.70 | 0.61 | 87% |
| 17 | Construction of Crematorium | 1 | 4.95 | 3.75 | 76% |
| 18 | Repair & Maint of Bund | 1 | 0.55 | 0.40 | 73% |
| 19 | Constr of Food Grain storage | 1 | 1.34 | 1.14 | 85% |
| 20 | Well Recharge | 1 | 0.26 | 0.23 | 89% |
| 21 | Construction of Tank | 1 | 4.65 | 4.54 | 98% |
| Total | 242 | 202.38 | 116.32 |