| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 332 | 56.57 | 56.26 | 100% |
| 2 | Construction of Bund | 54 | 22.20 | 16.34 | 74% |
| 3 | Land Development | 15 | 7.87 | 6.08 | 77% |
| 4 | Constr of Cement Concrete Roads | 14 | 16.50 | 9.43 | 57% |
| 5 | Solid and Liquid Waste Management | 13 | 0.16 | 0.15 | 91% |
| 6 | Construction of Well | 9 | 15.14 | 5.69 | 38% |
| 7 | Construction of Road and Culvert | 8 | 55.27 | 36.64 | 66% |
| 8 | Plantation | 4 | 11.99 | 2.22 | 19% |
| 9 | Boulder Check/Gully Plug | 3 | 1.98 | 1.91 | 97% |
| 10 | Construction of Trench | 3 | 21.30 | 9.85 | 46% |
| 11 | Construction of Crematorium | 2 | 12.43 | 4.25 | 34% |
| 12 | Construction of Embankment | 2 | 29.88 | 23.69 | 79% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.05 | 0.04 | 89% |
| 14 | Construction of Play field | 2 | 7.06 | 5.83 | 83% |
| 15 | Constr of Compound wall | 2 | 0.64 | 0.53 | 83% |
| 16 | Constr of Aganwadi | 2 | 10.00 | 9.98 | 100% |
| 17 | Repair & maint of Pond/ Tank | 2 | 22.33 | 16.34 | 73% |
| 18 | Community Sanitary Complex | 2 | 0.94 | 0.87 | 93% |
| 19 | Construction of Check Dam/Stop Dam | 2 | 12.09 | 7.08 | 59% |
| 20 | Well Recharge | 1 | 1.26 | 0.99 | 79% |
| 21 | Constr of Food Grain storage | 1 | 9.64 | 9.58 | 99% |
| 22 | Grass Land Development | 1 | 11.28 | 3.65 | 32% |
| 23 | Terracing | 1 | 2.47 | 1.14 | 46% |
| 24 | Repair & Maint of Bund | 1 | 8.11 | 4.43 | 55% |
| 25 | Constr of Kitchen Shed | 1 | 0.20 | 0.00 | 0% |
| 26 | Construction of Toilets | 1 | 0.64 | 0.64 | 100% |
| Total | 480 | 338.00 | 233.62 |