| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 209 | 38.06 | 36.68 | 96% |
| 2 | Construction of Well | 22 | 48.72 | 43.69 | 90% |
| 3 | Construction of Toilets | 14 | 1.68 | 1.64 | 97% |
| 4 | Farm Pond | 12 | 14.79 | 10.57 | 72% |
| 5 | Constr of Cement Concrete Roads | 7 | 6.89 | 6.35 | 92% |
| 6 | Plantation | 6 | 10.14 | 3.51 | 35% |
| 7 | Cattle Shed | 5 | 3.95 | 3.68 | 93% |
| 8 | Construction of Road and Culvert | 4 | 31.43 | 13.86 | 44% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 4 | 1.72 | 1.59 | 92% |
| 10 | Construction of NADEP/Vermi Compost Pit | 2 | 2.18 | 0.58 | 27% |
| 11 | Repair & maint of Pond/ Tank | 2 | 9.26 | 3.68 | 40% |
| 12 | Construction of Crematorium | 2 | 3.60 | 3.32 | 92% |
| 13 | Well Recharge | 1 | 0.08 | 0.07 | 91% |
| 14 | Community Sanitary Complex | 1 | 0.75 | 0.75 | 100% |
| 15 | Constr of Compound wall | 1 | 0.56 | 0.54 | 97% |
| 16 | Constr of GP Bhawan | 1 | 12.85 | 10.07 | 78% |
| 17 | Construction of Bund | 1 | 0.39 | 0.03 | 8% |
| 18 | Construction of Check Dam/Stop Dam | 1 | 6.36 | 0.54 | 8% |
| 19 | Construction of Percolation Tank | 1 | 4.84 | 2.82 | 58% |
| 20 | Construction of Trench | 1 | 1.77 | 0.96 | 55% |
| 21 | Land Development | 1 | 0.14 | 0.15 | 108% |
| Total | 298 | 200.17 | 145.08 |