| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 72 | 15.01 | 14.89 | 99% |
| 2 | Constr of Cement Concrete Roads | 29 | 14.51 | 13.15 | 91% |
| 3 | Plantation | 17 | 42.50 | 6.60 | 16% |
| 4 | Construction of Toilets | 6 | 0.72 | 0.71 | 99% |
| 5 | Construction of NADEP/Vermi Compost Pit | 6 | 0.76 | 0.69 | 91% |
| 6 | Cattle Shed | 5 | 6.61 | 4.67 | 71% |
| 7 | Construction of Bund | 3 | 1.02 | 0.71 | 70% |
| 8 | Land Development | 3 | 3.51 | 1.60 | 46% |
| 9 | Construction of Recharge Pits | 2 | 0.29 | 0.28 | 96% |
| 10 | Construction of Road and Culvert | 2 | 0.54 | 0.57 | 106% |
| 11 | Construction of Play field | 1 | 1.87 | 1.32 | 71% |
| 12 | Construction of Trench | 1 | 0.54 | 0.42 | 77% |
| 13 | Farm Pond | 1 | 0.48 | 0.05 | 10% |
| 14 | Constr of GP Bhawan | 1 | 4.52 | 4.49 | 99% |
| Total | 149 | 92.88 | 50.13 |