| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 6.50 | 6.37 | 98% |
| 2 | Constr of Cement Concrete Roads | 23 | 20.86 | 14.01 | 67% |
| 3 | Construction of Recharge Pits | 13 | 8.12 | 6.36 | 78% |
| 4 | Construction of Well | 12 | 30.09 | 28.58 | 95% |
| 5 | Plantation | 11 | 29.32 | 14.95 | 51% |
| 6 | Construction of Toilets | 3 | 1.00 | 0.65 | 65% |
| 7 | Land Development | 3 | 8.31 | 4.44 | 54% |
| 8 | Farm Pond | 3 | 7.75 | 7.48 | 97% |
| 9 | Construction of Road and Culvert | 3 | 30.57 | 26.88 | 88% |
| 10 | Constr of Aganwadi | 2 | 4.92 | 4.82 | 98% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 10.53 | 9.70 | 92% |
| 12 | Construction of Tank | 2 | 4.24 | 4.18 | 98% |
| 13 | Repair & maint of Pond/ Tank | 2 | 8.41 | 8.00 | 95% |
| 14 | Construction of Percolation Tank | 1 | 2.08 | 1.99 | 96% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.15 | 0.15 | 100% |
| 16 | Construction of Crematorium | 1 | 1.64 | 1.56 | 95% |
| 17 | Construction of Bund | 1 | 1.64 | 1.42 | 87% |
| 18 | Well Recharge | 1 | 5.35 | 5.43 | 102% |
| 19 | Constr of Kitchen Shed | 1 | 0.16 | 0.01 | 7% |
| 20 | Terracing | 1 | 7.87 | 7.47 | 95% |
| Total | 118 | 189.52 | 154.47 |