| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Cattle Shed | 57 | 0.40 | 0.33 | 83% |
| 2 | Plantation | 57 | 6.90 | 6.65 | 96% |
| 3 | Farm Pond | 37 | 1.16 | 0.90 | 77% |
| 4 | Rural Housing | 33 | 0.05 | 0.05 | 98% |
| 5 | Construction of Check Dam/Stop Dam | 26 | 3.39 | 3.26 | 96% |
| 6 | Constr of Cement Concrete Roads | 18 | 0.10 | 0.09 | 92% |
| 7 | Land Development | 14 | 0.02 | 0.04 | 159% |
| 8 | Construction of Road and Culvert | 10 | 0.81 | 0.71 | 87% |
| 9 | Construction of Percolation Tank | 6 | 1.78 | 1.49 | 84% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 4 | 0.69 | 0.67 | 98% |
| 11 | Constr of Gabion | 4 | 0.59 | 0.57 | 97% |
| 12 | Construction of Trench | 3 | 0.29 | 0.29 | 99% |
| 13 | Constr of Food Grain storage | 3 | 0.01 | 0.00 | 10% |
| 14 | Works for Flood Control and Protection | 2 | 0.00 | 0.00 | 11% |
| 15 | Constr of Aganwadi | 2 | 0.40 | 0.36 | 90% |
| 16 | Construction of Bund | 2 | 0.32 | 0.31 | 98% |
| 17 | Repair & maint of Road | 2 | 0.01 | 0.00 | 45% |
| 18 | Well Recharge | 2 | 0.01 | 0.00 | 54% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 5% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 90% |
| 21 | Community Sanitary Complex | 1 | 0.01 | 0.01 | 97% |
| 22 | Constr of GP Bhawan | 1 | 0.10 | 0.10 | 99% |
| 23 | Construction of Tank | 1 | 0.15 | 0.15 | 99% |
| Total | 287 | 17.21 | 16.00 |