| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 424 | 72.09 | 71.81 | 100% |
| 2 | Land Development | 44 | 15.69 | 13.98 | 89% |
| 3 | Farm Pond | 39 | 5.00 | 3.19 | 64% |
| 4 | Construction of Check Dam/Stop Dam | 27 | 8.75 | 12.37 | 141% |
| 5 | Constr of Cement Concrete Roads | 25 | 27.94 | 28.97 | 104% |
| 6 | Construction of Well | 11 | 9.38 | 12.00 | 128% |
| 7 | Construction of Road and Culvert | 7 | 0.00 | 2.83 | 0% |
| 8 | Plantation | 7 | 16.75 | 1.16 | 7% |
| 9 | Solid and Liquid Waste Management | 6 | 0.19 | 0.13 | 69% |
| 10 | Construction of Toilets | 3 | 0.13 | 0.08 | 60% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.16 | 0.14 | 87% |
| 12 | Constr of Aganwadi | 2 | 3.60 | 3.45 | 96% |
| 13 | Repair & maint of Pond/ Tank | 1 | 0.19 | 0.18 | 95% |
| 14 | Culvert | 1 | 0.00 | 1.29 | 0% |
| 15 | Constr of GP Bhawan | 1 | 0.43 | 0.43 | 100% |
| 16 | Construction of Tank | 1 | 11.31 | 9.47 | 84% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.73 | 96% |
| 18 | Construction of Trench | 1 | 14.30 | 6.41 | 45% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.86 | 0.82 | 96% |
| 20 | Community Sanitary Complex | 1 | 0.43 | 0.36 | 84% |
| Total | 605 | 189.00 | 170.81 |