| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 293 | 81.50 | 53.36 | 66% |
| 2 | Constr of Cement Concrete Roads | 21 | 11.51 | 12.48 | 108% |
| 3 | Land Development | 11 | 8.40 | 5.41 | 65% |
| 4 | Plantation | 11 | 61.44 | 18.48 | 30% |
| 5 | Construction of NADEP/Vermi Compost Pit | 10 | 1.27 | 0.80 | 63% |
| 6 | Farm Pond | 10 | 10.23 | 6.48 | 63% |
| 7 | Construction of Tank | 7 | 33.64 | 21.42 | 64% |
| 8 | Constr of Aganwadi | 3 | 9.36 | 5.79 | 62% |
| 9 | Construction of Percolation Tank | 3 | 21.26 | 16.55 | 78% |
| 10 | Repair & maint of Road | 2 | 0.51 | 0.50 | 99% |
| 11 | Construction of Toilets | 2 | 0.30 | 0.15 | 51% |
| 12 | Construction of Road and Culvert | 2 | 14.97 | 13.67 | 91% |
| 13 | Repair & Maint of Canal | 1 | 1.49 | 1.48 | 99% |
| 14 | Repair & maint of Pond/ Tank | 1 | 4.90 | 3.55 | 73% |
| 15 | Cattle Shed | 1 | 0.80 | 0.80 | 100% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 0.00 | 0.79 | 0% |
| 17 | Construction of Embankment | 1 | 11.50 | 9.25 | 80% |
| 18 | Community Sanitary Complex | 1 | 0.92 | 0.43 | 47% |
| 19 | Construction of Recharge Pits | 1 | 3.10 | 1.59 | 51% |
| 20 | Construction of Trench | 1 | 0.00 | 0.13 | 0% |
| Total | 383 | 277.11 | 173.12 |