| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 174 | 29.15 | 29.08 | 100% |
| 2 | Construction of Well | 37 | 33.16 | 32.56 | 98% |
| 3 | Land Development | 23 | 10.32 | 5.91 | 57% |
| 4 | Constr of Cement Concrete Roads | 21 | 8.20 | 9.18 | 112% |
| 5 | Plantation | 19 | 58.89 | 19.71 | 34% |
| 6 | Farm Pond | 14 | 23.09 | 13.19 | 57% |
| 7 | Cattle Shed | 7 | 7.16 | 3.98 | 56% |
| 8 | Construction of NADEP/Vermi Compost Pit | 7 | 0.48 | 0.40 | 83% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 13.97 | 13.55 | 97% |
| 10 | Terracing | 3 | 3.84 | 2.95 | 77% |
| 11 | Construction of Tank | 2 | 6.16 | 4.78 | 78% |
| 12 | Construction of Bund | 2 | 3.35 | 1.57 | 47% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 3.62 | 3.59 | 99% |
| 14 | Solid and Liquid Waste Management | 1 | 0.65 | 0.60 | 92% |
| 15 | Constr of GP Bhawan | 1 | 3.70 | 1.07 | 29% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.15 | 0.15 | 97% |
| 17 | Constr of Aganwadi | 1 | 0.13 | 0.12 | 93% |
| 18 | Construction of Road and Culvert | 1 | 0.51 | 0.50 | 97% |
| 19 | Construction of Toilets | 1 | 0.05 | 0.05 | 100% |
| Total | 320 | 206.59 | 142.94 |