| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 20.13 | 19.44 | 97% |
| 2 | Construction of Toilets | 72 | 3.89 | 3.83 | 99% |
| 3 | Constr of Cement Concrete Roads | 28 | 26.68 | 19.08 | 72% |
| 4 | Land Development | 18 | 11.35 | 7.70 | 68% |
| 5 | Plantation | 8 | 17.23 | 4.58 | 27% |
| 6 | Construction of NADEP/Vermi Compost Pit | 7 | 1.26 | 0.26 | 21% |
| 7 | Construction of Road and Culvert | 7 | 55.83 | 24.96 | 45% |
| 8 | Repair & Maint of Canal | 4 | 1.03 | 0.76 | 74% |
| 9 | Farm Pond | 4 | 6.82 | 4.06 | 60% |
| 10 | Construction of Crematorium | 3 | 9.15 | 3.90 | 43% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 7.45 | 0.80 | 11% |
| 12 | Construction of Trench | 2 | 0.29 | 0.16 | 56% |
| 13 | Construction of Tank | 2 | 14.32 | 10.41 | 73% |
| 14 | Community Sanitary Complex | 1 | 0.45 | 0.44 | 97% |
| 15 | Constr of Food Grain storage | 1 | 1.80 | 1.85 | 103% |
| 16 | Constr of GP Bhawan | 1 | 14.85 | 12.03 | 81% |
| 17 | Construction of Percolation Tank | 1 | 4.59 | 1.61 | 35% |
| 18 | Construction of Play field | 1 | 1.87 | 0.41 | 22% |
| 19 | Construction of Spur | 1 | 1.33 | 0.63 | 48% |
| 20 | Solid and Liquid Waste Management | 1 | 0.80 | 0.43 | 54% |
| Total | 282 | 201.09 | 117.35 |