| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 154 | 27.51 | 26.29 | 96% |
| 2 | Construction of Toilets | 50 | 2.84 | 2.74 | 96% |
| 3 | Constr of Gabion | 16 | 2.40 | 0.87 | 36% |
| 4 | Construction of Road and Culvert | 12 | 48.73 | 28.37 | 58% |
| 5 | Constr of Cement Concrete Roads | 10 | 17.44 | 11.81 | 68% |
| 6 | Construction of Check Dam/Stop Dam | 10 | 33.32 | 26.21 | 79% |
| 7 | Land Development | 8 | 2.66 | 1.84 | 69% |
| 8 | Farm Pond | 7 | 1.73 | 1.73 | 100% |
| 9 | Construction of Tank | 6 | 18.72 | 16.00 | 86% |
| 10 | Plantation | 4 | 11.81 | 2.33 | 20% |
| 11 | Construction of Well | 4 | 8.06 | 7.26 | 90% |
| 12 | Construction of Percolation Tank | 3 | 21.44 | 16.49 | 77% |
| 13 | Constr of Aganwadi | 2 | 9.60 | 3.63 | 38% |
| 14 | Construction of Recharge Pits | 2 | 4.05 | 3.26 | 81% |
| 15 | Constr of GP Bhawan | 2 | 15.30 | 12.46 | 82% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 17 | Constr of Food Grain storage | 1 | 8.70 | 8.69 | 100% |
| 18 | Construction of Bund | 1 | 0.00 | 0.13 | 0% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.21 | 0.21 | 101% |
| 20 | Construction of Play field | 1 | 3.53 | 2.90 | 82% |
| 21 | Construction of Trench | 1 | 5.34 | 4.70 | 88% |
| 22 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 5.98 | 5.97 | 100% |
| Total | 297 | 249.81 | 184.33 |