| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 102 | 0.20 | 0.18 | 90% |
| 2 | Construction of NADEP/Vermi Compost Pit | 51 | 0.10 | 0.10 | 95% |
| 3 | Constr of Cement Concrete Roads | 44 | 0.35 | 0.20 | 58% |
| 4 | Plantation | 44 | 2.30 | 1.92 | 84% |
| 5 | Cattle Shed | 26 | 0.15 | 0.11 | 74% |
| 6 | Construction of Toilets | 15 | 0.01 | 0.01 | 53% |
| 7 | Construction of Road and Culvert | 10 | 0.07 | 0.08 | 110% |
| 8 | Well Recharge | 6 | 0.01 | 0.01 | 72% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 0.19 | 0.16 | 85% |
| 10 | Solid and Liquid Waste Management | 4 | 0.12 | 0.12 | 98% |
| 11 | Land Development | 3 | 0.13 | 0.10 | 81% |
| 12 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 83% |
| 13 | Constr of GP Bhawan | 2 | 0.00 | 0.00 | 89% |
| 14 | Construction of Play field | 1 | 0.02 | 0.02 | 90% |
| 15 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 98% |
| 16 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 92% |
| Total | 317 | 3.69 | 3.03 |