| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 174 | 28.37 | 27.16 | 96% |
| 2 | Construction of Toilets | 107 | 11.56 | 11.45 | 99% |
| 3 | Plantation | 29 | 53.17 | 6.15 | 12% |
| 4 | Constr of Cement Concrete Roads | 23 | 20.30 | 15.38 | 76% |
| 5 | Construction of NADEP/Vermi Compost Pit | 12 | 1.09 | 0.43 | 40% |
| 6 | Construction of Bund | 12 | 2.76 | 1.56 | 56% |
| 7 | Repair & Maint of Canal | 10 | 9.19 | 8.04 | 87% |
| 8 | Construction of Road and Culvert | 9 | 46.30 | 13.51 | 29% |
| 9 | Land Development | 9 | 11.56 | 4.76 | 41% |
| 10 | Repair & maint of Water Harvesting Structures | 4 | 4.09 | 2.47 | 61% |
| 11 | Construction of Crematorium | 4 | 9.38 | 1.25 | 13% |
| 12 | Renovation of Canal | 3 | 2.69 | 2.35 | 88% |
| 13 | Constr of Aganwadi | 2 | 3.60 | 3.50 | 97% |
| 14 | Works for Flood Control and Protection | 2 | 0.98 | 0.35 | 36% |
| 15 | Construction of Trench | 1 | 3.34 | 2.22 | 67% |
| 16 | Farm Pond | 1 | 0.98 | 0.71 | 72% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 2.81 | 1.00 | 35% |
| 18 | Constr of Compound wall | 1 | 0.63 | 0.52 | 82% |
| 19 | Terracing | 1 | 1.05 | 0.70 | 66% |
| 20 | Community Sanitary Complex | 1 | 0.45 | 0.34 | 76% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0.30 | 0.30 | 99% |
| Total | 407 | 214.61 | 104.13 |