| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 91 | 15.10 | 13.95 | 92% |
| 2 | Construction of Trench | 21 | 43.26 | 42.40 | 98% |
| 3 | Constr of Cement Concrete Roads | 20 | 79.93 | 44.74 | 56% |
| 4 | Construction of Bund | 15 | 8.84 | 6.52 | 74% |
| 5 | Construction of Check Dam/Stop Dam | 11 | 31.17 | 23.37 | 75% |
| 6 | Construction of Road and Culvert | 9 | 48.89 | 35.07 | 72% |
| 7 | Farm Pond | 9 | 9.92 | 8.53 | 86% |
| 8 | Land Development | 8 | 3.32 | 1.85 | 56% |
| 9 | Boulder Check/Gully Plug | 4 | 4.96 | 4.08 | 82% |
| 10 | Construction of NADEP/Vermi Compost Pit | 2 | 0.25 | 0.05 | 18% |
| 11 | Plantation | 2 | 4.88 | 6.40 | 131% |
| 12 | Constr of Aganwadi | 1 | 2.45 | 2.42 | 99% |
| 13 | Constr of Food Grain storage | 1 | 9.78 | 9.68 | 99% |
| 14 | Underground Dyke for Ground Water Recharge | 1 | 5.00 | 4.43 | 89% |
| 15 | Cattle Shed | 1 | 1.03 | 0.82 | 80% |
| 16 | Construction of Play field | 1 | 1.80 | 0.00 | 0% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.31 | 70% |
| 18 | Repair & maint of Pond/ Tank | 1 | 1.00 | 0.58 | 58% |
| Total | 199 | 272.01 | 205.18 |