| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 38 | 50.92 | 36.08 | 71% |
| 2 | Rural Housing | 25 | 4.60 | 4.37 | 95% |
| 3 | Construction of Recharge Pits | 9 | 1.43 | 0.67 | 47% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.34 | 0.05 | 14% |
| 5 | Plantation | 2 | 7.29 | 1.56 | 21% |
| 6 | Construction of Trench | 2 | 7.47 | 4.55 | 61% |
| 7 | Construction of Road and Culvert | 1 | 3.85 | 3.12 | 81% |
| 8 | Construction of Tank | 1 | 0.11 | 0.00 | 2% |
| 9 | Constr of Aganwadi | 1 | 3.12 | 3.12 | 100% |
| 10 | Community Sanitary Complex | 1 | 0.88 | 0.45 | 51% |
| 11 | Renovation of traditional water bodies | 1 | 3.00 | 2.93 | 98% |
| 12 | Repair & maint of Pond/ Tank | 1 | 0.42 | 0.48 | 115% |
| 13 | Constr of GP Bhawan | 1 | 12.85 | 4.96 | 39% |
| 14 | Construction of Play field | 1 | 5.21 | 3.30 | 63% |
| Total | 86 | 101.49 | 65.64 |