| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 81 | 14.19 | 13.54 | 95% |
| 2 | Constr of Cement Concrete Roads | 29 | 14.96 | 11.23 | 75% |
| 3 | Land Development | 27 | 8.31 | 6.03 | 73% |
| 4 | Construction of NADEP/Vermi Compost Pit | 19 | 2.99 | 2.11 | 71% |
| 5 | Plantation | 11 | 26.40 | 8.82 | 33% |
| 6 | Construction of Well | 7 | 4.58 | 3.83 | 84% |
| 7 | Construction of Recharge Pits | 5 | 0.80 | 0.67 | 84% |
| 8 | Cattle Shed | 4 | 3.92 | 1.53 | 39% |
| 9 | Works for Flood Control and Protection | 3 | 4.51 | 1.92 | 43% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 7.30 | 6.52 | 89% |
| 11 | Farm Pond | 3 | 6.21 | 1.40 | 23% |
| 12 | Construction of Tank | 2 | 1.56 | 1.02 | 65% |
| 13 | Construction of Crematorium | 1 | 1.80 | 0.12 | 7% |
| 14 | Constr of Aganwadi | 1 | 2.02 | 1.56 | 77% |
| 15 | Goat Shelter | 1 | 1.19 | 1.61 | 136% |
| 16 | Constr of GP Bhawan | 1 | 10.00 | 9.99 | 100% |
| 17 | Renovation of traditional water bodies | 1 | 3.03 | 1.30 | 43% |
| 18 | Construction of Road and Culvert | 1 | 0.56 | 0.54 | 96% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.12 | 0.11 | 92% |
| 20 | Terracing | 1 | 3.33 | 1.33 | 40% |
| 21 | Well Recharge | 1 | 0.30 | 0.25 | 82% |
| Total | 203 | 118.06 | 75.41 |