| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 209 | 37.39 | 37.63 | 101% |
| 2 | Constr of Cement Concrete Roads | 21 | 25.75 | 16.92 | 66% |
| 3 | Land Development | 18 | 6.85 | 5.73 | 84% |
| 4 | Construction of Well | 8 | 21.29 | 17.94 | 84% |
| 5 | Construction of Check Dam/Stop Dam | 8 | 15.95 | 8.45 | 53% |
| 6 | Construction of Road and Culvert | 6 | 18.01 | 11.69 | 65% |
| 7 | Construction of NADEP/Vermi Compost Pit | 5 | 0.93 | 0.91 | 98% |
| 8 | Plantation | 5 | 12.62 | 5.78 | 46% |
| 9 | Well Recharge | 3 | 4.09 | 3.64 | 89% |
| 10 | Constr of GP Bhawan | 2 | 16.35 | 10.30 | 63% |
| 11 | Culvert | 2 | 0.30 | 0.14 | 46% |
| 12 | Constr of Gabion | 1 | 3.35 | 1.67 | 50% |
| 13 | Construction of Village Haats | 1 | 0.35 | 0.35 | 100% |
| 14 | Construction of Bund | 1 | 0.50 | 0.26 | 53% |
| 15 | Repair & Maint of Community infrastructure | 1 | 0.25 | 0.06 | 26% |
| 16 | Construction of Percolation Tank | 1 | 3.35 | 1.90 | 57% |
| 17 | Constr of Aganwadi | 1 | 2.69 | 0.79 | 29% |
| 18 | Farm Pond | 1 | 3.35 | 2.17 | 65% |
| 19 | Construction of Tank | 1 | 5.00 | 4.31 | 86% |
| Total | 295 | 178.38 | 130.64 |