| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 14.66 | 14.14 | 97% |
| 2 | Construction of NADEP/Vermi Compost Pit | 54 | 2.40 | 2.05 | 86% |
| 3 | Land Development | 44 | 7.07 | 10.14 | 143% |
| 4 | Constr of Cement Concrete Roads | 25 | 18.40 | 10.59 | 58% |
| 5 | Plantation | 9 | 29.24 | 9.21 | 32% |
| 6 | Cattle Shed | 8 | 5.79 | 3.71 | 64% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 29.71 | 25.39 | 86% |
| 8 | Constr of Aganwadi | 3 | 2.61 | 2.27 | 87% |
| 9 | Solid and Liquid Waste Management | 3 | 0.50 | 0.36 | 72% |
| 10 | Well Recharge | 2 | 0.73 | 0.32 | 44% |
| 11 | Construction of Road and Culvert | 2 | 9.82 | 5.94 | 61% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 3.62 | 2.09 | 58% |
| 13 | Construction of Well | 1 | 0.42 | 0.31 | 73% |
| 14 | Farm Pond | 1 | 1.75 | 0.82 | 47% |
| 15 | Constr of GP Bhawan | 1 | 3.70 | 0.79 | 21% |
| 16 | Constr of Food Grain storage | 1 | 1.14 | 0.82 | 72% |
| 17 | Other Works | 1 | 0.47 | 0.37 | 79% |
| 18 | Construction of Tank | 1 | 1.21 | 1.03 | 86% |
| 19 | Repair & maint of Pond/ Tank | 1 | 5.43 | 3.57 | 66% |
| 20 | Repair & maint of Road | 1 | 0.14 | 0.13 | 94% |
| 21 | Construction of Recharge Pits | 1 | 0.36 | 0.10 | 28% |
| Total | 247 | 139.15 | 94.14 |