| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 289 | 47.94 | 48.18 | 101% |
| 2 | Land Development | 50 | 44.35 | 39.00 | 88% |
| 3 | Construction of Well | 16 | 31.19 | 25.01 | 80% |
| 4 | Constr of Cement Concrete Roads | 12 | 8.66 | 10.17 | 118% |
| 5 | Construction of Bund | 10 | 2.66 | 2.26 | 85% |
| 6 | Farm Pond | 7 | 29.05 | 17.20 | 59% |
| 7 | Plantation | 5 | 12.18 | 6.36 | 52% |
| 8 | Well Recharge | 4 | 5.23 | 5.12 | 98% |
| 9 | Constr of Aganwadi | 3 | 9.36 | 9.36 | 100% |
| 10 | Construction of Percolation Tank | 3 | 11.01 | 8.94 | 81% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 28.20 | 23.68 | 84% |
| 12 | Construction of Crematorium | 2 | 3.60 | 3.29 | 91% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.22 | 0.18 | 84% |
| 14 | Construction of Road and Culvert | 2 | 17.44 | 16.33 | 94% |
| 15 | Construction of Trench | 2 | 0.24 | 0.16 | 65% |
| 16 | Repair & Maint of Community infrastructure | 2 | 6.62 | 5.99 | 91% |
| 17 | Constr of GP Bhawan | 1 | 5.79 | 5.76 | 99% |
| 18 | Poultry Shelter | 1 | 3.31 | 3.23 | 98% |
| 19 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 1% |
| 20 | Repair & maint of Pond/ Tank | 1 | 2.24 | 1.35 | 60% |
| Total | 416 | 269.53 | 231.58 |