| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 407 | 72.19 | 71.70 | 99% |
| 2 | Construction of Recharge Pits | 21 | 24.35 | 21.01 | 86% |
| 3 | Construction of Well | 14 | 37.41 | 32.19 | 86% |
| 4 | Constr of Cement Concrete Roads | 14 | 26.89 | 20.39 | 76% |
| 5 | Construction of Road and Culvert | 12 | 97.23 | 92.08 | 95% |
| 6 | Plantation | 11 | 16.45 | 6.77 | 41% |
| 7 | Construction of Tank | 9 | 46.55 | 40.98 | 88% |
| 8 | Farm Pond | 6 | 9.20 | 7.82 | 85% |
| 9 | Construction of Percolation Tank | 5 | 18.92 | 16.70 | 88% |
| 10 | Cattle Shed | 4 | 40.98 | 40.24 | 98% |
| 11 | Construction of NADEP/Vermi Compost Pit | 4 | 0.57 | 0.49 | 88% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 3.75 | 3.04 | 81% |
| 13 | Repair & maint of Pond/ Tank | 4 | 25.96 | 21.12 | 81% |
| 14 | Well Recharge | 4 | 19.30 | 19.01 | 99% |
| 15 | Land Development | 3 | 12.51 | 10.03 | 80% |
| 16 | Construction of Check Dam/Stop Dam | 3 | 13.21 | 10.67 | 81% |
| 17 | Constr of Aganwadi | 2 | 3.60 | 3.61 | 100% |
| 18 | Repair & maint of Road | 1 | 12.56 | 9.51 | 76% |
| 19 | Grass Land Development | 1 | 14.64 | 10.26 | 70% |
| 20 | Constr of Food Grain storage | 1 | 8.03 | 7.11 | 89% |
| 21 | Solid and Liquid Waste Management | 1 | 0.52 | 0.49 | 93% |
| Total | 531 | 504.80 | 445.21 |