| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Cattle Shed | 92 | 67.65 | 53.78 | 80% |
| 2 | Constr of Cement Concrete Roads | 37 | 21.50 | 19.63 | 91% |
| 3 | Rural Housing | 33 | 4.99 | 5.11 | 102% |
| 4 | Plantation | 17 | 35.14 | 10.03 | 29% |
| 5 | Construction of Road and Culvert | 6 | 12.46 | 12.33 | 99% |
| 6 | Farm Pond | 6 | 2.49 | 2.05 | 82% |
| 7 | Construction of Check Dam/Stop Dam | 5 | 0.00 | 0.25 | 0% |
| 8 | Works for Flood Control and Protection | 3 | 15.83 | 6.86 | 43% |
| 9 | Well Recharge | 2 | 1.51 | 1.02 | 68% |
| 10 | Land Development | 2 | 4.12 | 0.91 | 22% |
| 11 | Constr of Food Grain storage | 1 | 0.55 | 0.55 | 100% |
| 12 | Construction of Tank | 1 | 0.19 | 0.18 | 96% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.43 | 0.42 | 97% |
| 14 | Construction of Play field | 1 | 0.00 | 0.00 | 0% |
| 15 | Construction of Embankment | 1 | 0.99 | 0.97 | 98% |
| 16 | Repair & Maint of Community infrastructure | 1 | 1.45 | 1.40 | 97% |
| 17 | Repair & maint of Pond/ Tank | 1 | 1.31 | 1.39 | 106% |
| 18 | Constr of Aganwadi | 1 | 2.45 | 2.23 | 91% |
| Total | 211 | 173.06 | 119.12 |