| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 336 | 58.81 | 58.95 | 100% |
| 2 | Constr of Cement Concrete Roads | 30 | 19.25 | 18.66 | 97% |
| 3 | Construction of Bund | 21 | 12.76 | 9.40 | 74% |
| 4 | Construction of Well | 15 | 32.62 | 27.56 | 85% |
| 5 | Construction of NADEP/Vermi Compost Pit | 13 | 4.48 | 3.86 | 86% |
| 6 | Construction of Toilets | 10 | 0.44 | 0.44 | 99% |
| 7 | Solid and Liquid Waste Management | 9 | 2.11 | 1.61 | 76% |
| 8 | Plantation | 5 | 12.78 | 0.18 | 1% |
| 9 | Constr of GP Bhawan | 3 | 6.70 | 5.95 | 89% |
| 10 | Construction of Road and Culvert | 3 | 23.01 | 12.02 | 52% |
| 11 | Farm Pond | 3 | 9.82 | 8.16 | 83% |
| 12 | Construction of Crematorium | 2 | 3.11 | 2.84 | 92% |
| 13 | Repair & maint of Pond/ Tank | 1 | 2.14 | 1.81 | 85% |
| 14 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 100% |
| 15 | Construction of building/workshed for SHG | 1 | 1.80 | 1.87 | 104% |
| 16 | Goat Shelter | 1 | 0.48 | 0.35 | 72% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.22 | 0.21 | 95% |
| 19 | Repair & Maint of Bund | 1 | 0.49 | 0.43 | 87% |
| 20 | Cattle Shed | 1 | 43.07 | 41.47 | 96% |
| 21 | Constr of Compound wall | 1 | 0.83 | 0.83 | 100% |
| Total | 459 | 237.16 | 198.83 |