| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 176 | 31.19 | 30.26 | 97% |
| 2 | Plantation | 42 | 43.18 | 6.60 | 15% |
| 3 | Constr of Cement Concrete Roads | 32 | 19.72 | 16.63 | 84% |
| 4 | Construction of Well | 28 | 83.90 | 65.82 | 79% |
| 5 | Land Development | 22 | 12.41 | 7.55 | 61% |
| 6 | Construction of Bund | 10 | 3.85 | 3.25 | 84% |
| 7 | Solid and Liquid Waste Management | 6 | 4.52 | 4.13 | 91% |
| 8 | Constr of GP Bhawan | 3 | 12.95 | 10.10 | 78% |
| 9 | Cattle Shed | 2 | 4.43 | 4.43 | 100% |
| 10 | Construction of Road and Culvert | 2 | 19.88 | 4.46 | 22% |
| 11 | Well Recharge | 1 | 2.82 | 2.69 | 95% |
| 12 | Constr of Aganwadi | 1 | 1.80 | 1.41 | 78% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.44 | 0.42 | 96% |
| 14 | Construction of Other Community Building/Assets | 1 | 0.47 | 0.48 | 102% |
| 15 | Construction of Play field | 1 | 3.53 | 2.27 | 64% |
| 16 | Construction of Toilets | 1 | 0.44 | 0.40 | 90% |
| 17 | Construction of Trench | 1 | 4.00 | 3.33 | 83% |
| 18 | Farm Pond | 1 | 2.41 | 1.87 | 78% |
| 19 | Nursery Development | 1 | 0.20 | 0.18 | 91% |
| 20 | Bio-gas plant | 1 | 0.19 | 0.18 | 96% |
| Total | 333 | 252.33 | 166.46 |