| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 223 | 10.60 | 12.15 | 115% |
| 2 | Rural Housing | 80 | 12.31 | 13.19 | 107% |
| 3 | Cattle Shed | 69 | 52.65 | 51.53 | 98% |
| 4 | Construction of NADEP/Vermi Compost Pit | 18 | 1.20 | 1.47 | 123% |
| 5 | Constr of Cement Concrete Roads | 18 | 12.36 | 10.34 | 84% |
| 6 | Plantation | 8 | 10.45 | 1.17 | 11% |
| 7 | Construction of Road and Culvert | 6 | 21.59 | 18.87 | 87% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.55 | 0.31 | 57% |
| 9 | Constr of Food Grain storage | 3 | 0.49 | 0.09 | 19% |
| 10 | Constr of Aganwadi | 3 | 6.44 | 4.69 | 73% |
| 11 | Farm Pond | 2 | 0.00 | 0.75 | 0% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 2.82 | 2.22 | 79% |
| 13 | Constr of GP Bhawan | 1 | 2.87 | 2.30 | 80% |
| 14 | Construction of building/workshed for SHG | 1 | 0.15 | 0.02 | 15% |
| 15 | Grass Land Development | 1 | 13.87 | 13.57 | 98% |
| 16 | Repair & maint of Pond/ Tank | 1 | 2.55 | 2.52 | 99% |
| 17 | Community Sanitary Complex | 1 | 0.43 | 0.43 | 100% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.78 | 99% |
| Total | 441 | 153.12 | 137.40 |