| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 120 | 0.06 | 0.06 | 96% |
| 2 | Cattle Shed | 107 | 0.46 | 0.38 | 81% |
| 3 | Land Development | 88 | 0.12 | 0.20 | 162% |
| 4 | Construction of Bund | 62 | 0.31 | 0.28 | 89% |
| 5 | Farm Pond | 44 | 0.17 | 0.14 | 81% |
| 6 | Construction of Road and Culvert | 19 | 2.29 | 1.79 | 78% |
| 7 | Constr of Cement Concrete Roads | 11 | 0.10 | 0.14 | 145% |
| 8 | Works for Flood Control and Protection | 10 | 0.44 | 0.37 | 83% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 0.12 | 0.09 | 79% |
| 10 | Construction of NADEP/Vermi Compost Pit | 4 | 0.00 | 0.00 | 30% |
| 11 | Plantation | 3 | 0.12 | 0.02 | 13% |
| 12 | Rural Housing | 3 | 0.01 | 0.01 | 95% |
| 13 | Constr of Aganwadi | 1 | 0.03 | 0.03 | 100% |
| 14 | Construction of Play field | 1 | 0.04 | 0.02 | 57% |
| 15 | Culvert | 1 | 0.00 | 0.04 | 0% |
| 16 | Constr of GP Bhawan | 1 | 0.03 | 0.03 | 100% |
| 17 | Renovation of traditional water bodies | 1 | 0.01 | 0.01 | 101% |
| Total | 480 | 4.31 | 3.59 |