| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 205 | 35.23 | 34.40 | 98% |
| 2 | Farm Pond | 48 | 5.87 | 5.54 | 94% |
| 3 | Construction of Toilets | 27 | 1.26 | 1.02 | 81% |
| 4 | Constr of Cement Concrete Roads | 21 | 27.47 | 17.29 | 63% |
| 5 | Construction of Check Dam/Stop Dam | 13 | 14.39 | 12.89 | 90% |
| 6 | Construction of Tank | 9 | 34.96 | 31.22 | 89% |
| 7 | Construction of Road and Culvert | 7 | 16.35 | 8.81 | 54% |
| 8 | Construction of Crematorium | 3 | 7.02 | 5.22 | 74% |
| 9 | Constr of Aganwadi | 2 | 3.60 | 3.56 | 99% |
| 10 | Land Development | 2 | 2.89 | 1.14 | 40% |
| 11 | Cattle Shed | 1 | 0.90 | 0.59 | 66% |
| 12 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 13 | Construction of Bund | 1 | 0.16 | 0.12 | 75% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.97 | 0.93 | 96% |
| 15 | Construction of Percolation Tank | 1 | 4.90 | 4.62 | 94% |
| 16 | Construction of Recharge Pits | 1 | 3.47 | 3.42 | 99% |
| 17 | Repair & maint of Pond/ Tank | 1 | 14.92 | 14.05 | 94% |
| 18 | Solid and Liquid Waste Management | 1 | 1.04 | 0.97 | 94% |
| Total | 345 | 175.83 | 146.23 |