| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 147 | 0.26 | 0.25 | 96% |
| 2 | Construction of NADEP/Vermi Compost Pit | 102 | 0.13 | 0.12 | 94% |
| 3 | Construction of Bund | 60 | 0.42 | 0.34 | 80% |
| 4 | Constr of Cement Concrete Roads | 29 | 0.16 | 0.16 | 100% |
| 5 | Plantation | 23 | 0.95 | 0.37 | 39% |
| 6 | Farm Pond | 12 | 0.15 | 0.12 | 81% |
| 7 | Construction of Well | 10 | 0.22 | 0.19 | 85% |
| 8 | Construction of Road and Culvert | 8 | 1.49 | 0.26 | 18% |
| 9 | Land Development | 5 | 0.02 | 0.03 | 132% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 0.06 | 0.06 | 95% |
| 11 | Construction of Crematorium | 2 | 0.04 | 0.04 | 99% |
| 12 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 54% |
| 13 | Works for Flood Control and Protection | 2 | 0.08 | 0.06 | 79% |
| 14 | Constr of GP Bhawan | 2 | 0.09 | 0.08 | 95% |
| 15 | Well Recharge | 1 | 0.03 | 0.02 | 79% |
| 16 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 100% |
| 17 | Construction of Recharge Pits | 1 | 0.02 | 0.01 | 38% |
| 18 | Constr of Food Grain storage | 1 | 0.02 | 0.02 | 100% |
| Total | 413 | 4.15 | 2.14 |