| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 366 | 61.43 | 59.76 | 97% |
| 2 | Constr of Cement Concrete Roads | 17 | 16.62 | 28.70 | 173% |
| 3 | Land Development | 17 | 31.66 | 19.13 | 60% |
| 4 | Solid and Liquid Waste Management | 11 | 3.58 | 3.47 | 97% |
| 5 | Construction of Road and Culvert | 9 | 47.59 | 31.42 | 66% |
| 6 | Plantation | 7 | 30.32 | 8.12 | 27% |
| 7 | Construction of Check Dam/Stop Dam | 5 | 22.43 | 12.45 | 56% |
| 8 | Construction of Bund | 4 | 9.05 | 10.95 | 121% |
| 9 | Constr of GP Bhawan | 2 | 10.46 | 9.20 | 88% |
| 10 | Construction of Well | 2 | 5.92 | 2.72 | 46% |
| 11 | Repair & maint of Pond/ Tank | 2 | 25.92 | 25.73 | 99% |
| 12 | Goat Shelter | 2 | 1.84 | 1.36 | 74% |
| 13 | Cattle Shed | 2 | 1.06 | 0.97 | 91% |
| 14 | Construction of Play field | 2 | 5.40 | 4.89 | 91% |
| 15 | Construction of Trench | 2 | 3.44 | 2.84 | 83% |
| 16 | Terracing | 1 | 7.66 | 6.39 | 84% |
| 17 | Community Sanitary Complex | 1 | 0.50 | 0.45 | 89% |
| 18 | Constr of Aganwadi | 1 | 1.42 | 1.09 | 77% |
| 19 | Construction of Crematorium | 1 | 1.80 | 1.78 | 99% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 0.44 | 0.43 | 97% |
| 21 | Construction of Tank | 1 | 14.80 | 11.75 | 79% |
| 22 | Culvert | 1 | 0.64 | 2.63 | 411% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0.46 | 0.43 | 94% |
| Total | 458 | 304.44 | 246.64 |