| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 26.03 | 24.90 | 96% |
| 2 | Land Development | 66 | 8.08 | 5.24 | 65% |
| 3 | Construction of NADEP/Vermi Compost Pit | 59 | 2.87 | 2.36 | 82% |
| 4 | Plantation | 18 | 7.99 | 7.51 | 94% |
| 5 | Constr of Cement Concrete Roads | 13 | 16.15 | 10.93 | 68% |
| 6 | Construction of Trench | 11 | 1.60 | 1.34 | 84% |
| 7 | Construction of Toilets | 9 | 0.47 | 0.34 | 72% |
| 8 | Construction of Recharge Pits | 8 | 1.14 | 0.54 | 47% |
| 9 | Farm Pond | 7 | 11.76 | 6.34 | 54% |
| 10 | Construction of Road and Culvert | 7 | 33.07 | 26.99 | 82% |
| 11 | Construction of Check Dam/Stop Dam | 4 | 20.17 | 16.68 | 83% |
| 12 | Terracing | 2 | 0.51 | 0.41 | 81% |
| 13 | Community Sanitary Complex | 2 | 1.30 | 0.84 | 65% |
| 14 | Constr of GP Bhawan | 1 | 14.90 | 9.95 | 67% |
| 15 | Constr of Compound wall | 1 | 2.49 | 2.25 | 90% |
| 16 | Construction of Bund | 1 | 0.09 | 0.00 | 4% |
| 17 | Construction of Crematorium | 1 | 2.63 | 2.56 | 97% |
| 18 | Constr of Aganwadi | 1 | 8.03 | 8.02 | 100% |
| Total | 349 | 159.28 | 127.20 |