| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 256 | 47.38 | 47.00 | 99% |
| 2 | Construction of Well | 15 | 32.05 | 21.29 | 66% |
| 3 | Well Recharge | 11 | 21.08 | 11.49 | 55% |
| 4 | Constr of Cement Concrete Roads | 11 | 11.37 | 7.27 | 64% |
| 5 | Land Development | 7 | 6.95 | 3.69 | 53% |
| 6 | Plantation | 7 | 21.95 | 4.17 | 19% |
| 7 | Construction of Play field | 2 | 13.92 | 1.02 | 7% |
| 8 | Constr of Compound wall | 1 | 0.54 | 0.54 | 101% |
| 9 | Constr of GP Bhawan | 1 | 0.19 | 0.19 | 101% |
| 10 | Community Sanitary Complex | 1 | 0.75 | 0.43 | 58% |
| 11 | Constr of Aganwadi | 1 | 1.80 | 1.76 | 98% |
| 12 | Construction of NADEP/Vermi Compost Pit | 1 | 0.22 | 0.05 | 22% |
| 13 | Construction of Road and Culvert | 1 | 14.75 | 12.77 | 87% |
| Total | 315 | 172.95 | 111.69 |