| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 193 | 38.77 | 38.05 | 98% |
| 2 | Construction of NADEP/Vermi Compost Pit | 83 | 2.57 | 2.16 | 84% |
| 3 | Land Development | 52 | 25.21 | 20.20 | 80% |
| 4 | Farm Pond | 16 | 12.68 | 11.74 | 93% |
| 5 | Constr of Cement Concrete Roads | 16 | 25.96 | 22.19 | 86% |
| 6 | Construction of Road and Culvert | 15 | 82.95 | 56.44 | 68% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 72.73 | 67.12 | 92% |
| 8 | Construction of Bund | 6 | 8.30 | 4.59 | 55% |
| 9 | Plantation | 3 | 10.05 | 0.29 | 3% |
| 10 | Construction of Trench | 3 | 8.78 | 7.56 | 86% |
| 11 | Constr of Aganwadi | 2 | 4.80 | 4.32 | 90% |
| 12 | Construction of Percolation Tank | 2 | 7.16 | 3.47 | 49% |
| 13 | Works for Flood Control and Protection | 1 | 4.63 | 4.15 | 90% |
| 14 | Culvert | 1 | 2.50 | 1.53 | 61% |
| 15 | Construction of Play field | 1 | 1.86 | 1.55 | 84% |
| 16 | Repair & maint of Percolation Tank | 1 | 11.12 | 9.77 | 88% |
| 17 | Repair & maint of Pond/ Tank | 1 | 13.75 | 11.39 | 83% |
| Total | 404 | 333.81 | 266.51 |