| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 263 | 46.21 | 46.06 | 100% |
| 2 | Land Development | 29 | 7.71 | 6.43 | 83% |
| 3 | Farm Pond | 23 | 40.02 | 22.45 | 56% |
| 4 | Constr of Cement Concrete Roads | 15 | 6.80 | 7.77 | 114% |
| 5 | Plantation | 10 | 43.62 | 10.77 | 25% |
| 6 | Construction of NADEP/Vermi Compost Pit | 8 | 0.92 | 0.92 | 100% |
| 7 | Construction of Bund | 7 | 7.14 | 4.12 | 58% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 37.64 | 31.13 | 83% |
| 9 | Construction of Road and Culvert | 5 | 7.82 | 7.47 | 96% |
| 10 | Constr of Aganwadi | 4 | 6.66 | 6.73 | 101% |
| 11 | Cattle Shed | 1 | 0.76 | 0.67 | 88% |
| 12 | Constr of GP Bhawan | 1 | 12.85 | 10.00 | 78% |
| 13 | Construction of Canal | 1 | 0.23 | 0.13 | 55% |
| 14 | Construction of Play field | 1 | 3.53 | 0.69 | 20% |
| 15 | Repair & Maint of Community infrastructure | 1 | 0.09 | 0.07 | 83% |
| 16 | Repair & maint of Percolation Tank | 1 | 4.90 | 1.69 | 34% |
| Total | 376 | 226.90 | 157.08 |