| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 243 | 42.74 | 42.01 | 98% |
| 2 | Land Development | 37 | 24.45 | 15.90 | 65% |
| 3 | Solid and Liquid Waste Management | 22 | 1.72 | 1.61 | 93% |
| 4 | Constr of Cement Concrete Roads | 18 | 17.63 | 14.62 | 83% |
| 5 | Construction of Bund | 17 | 6.95 | 5.80 | 83% |
| 6 | Plantation | 8 | 59.07 | 18.90 | 32% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 13.55 | 10.05 | 74% |
| 8 | Construction of Road and Culvert | 6 | 43.41 | 28.99 | 67% |
| 9 | Construction of Well | 6 | 10.93 | 2.62 | 24% |
| 10 | Boulder Check/Gully Plug | 5 | 1.95 | 0.93 | 48% |
| 11 | Construction of NADEP/Vermi Compost Pit | 4 | 0.30 | 0.29 | 98% |
| 12 | Constr of Aganwadi | 3 | 5.40 | 5.40 | 100% |
| 13 | Construction of Crematorium | 2 | 3.64 | 1.83 | 50% |
| 14 | Construction of Trench | 2 | 10.25 | 8.24 | 80% |
| 15 | Construction of Recharge Pits | 2 | 0.09 | 0.09 | 97% |
| 16 | Construction of Play field | 1 | 1.31 | 0.00 | 0% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 18 | Constr of Compound wall | 1 | 0.65 | 0.47 | 73% |
| 19 | Constr of GP Bhawan | 1 | 1.94 | 1.93 | 100% |
| 20 | Repair & maint of Pond/ Tank | 1 | 8.12 | 6.59 | 81% |
| 21 | Repair & maint of Road | 1 | 0.52 | 0.50 | 97% |
| Total | 388 | 255.06 | 167.23 |