| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 0.32 | 0.32 | 98% |
| 2 | Construction of Toilets | 20 | 0.02 | 0.02 | 96% |
| 3 | Construction of Road and Culvert | 14 | 1.67 | 0.71 | 43% |
| 4 | Land Development | 13 | 0.09 | 0.05 | 58% |
| 5 | Constr of Cement Concrete Roads | 11 | 0.11 | 0.09 | 77% |
| 6 | Plantation | 8 | 0.24 | 0.05 | 20% |
| 7 | Cattle Shed | 5 | 0.03 | 0.03 | 95% |
| 8 | Farm Pond | 3 | 0.07 | 0.05 | 69% |
| 9 | Repair & maint of Pond/ Tank | 2 | 0.17 | 0.14 | 87% |
| 10 | Construction of Play field | 1 | 0.02 | 0.01 | 56% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 0.15 | 0.09 | 63% |
| 12 | Construction of Bund | 1 | 0.05 | 0.02 | 39% |
| 13 | Construction of Trench | 1 | 0.10 | 0.10 | 98% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.01 | 0.01 | 99% |
| 15 | Constr of GP Bhawan | 1 | 0.01 | 0.01 | 99% |
| 16 | Renovation of traditional water bodies | 1 | 0.04 | 0.03 | 89% |
| 17 | Constr of Compound wall | 1 | 0.02 | 0.02 | 100% |
| 18 | Constr of Aganwadi | 1 | 0.03 | 0.00 | 0% |
| Total | 264 | 3.13 | 1.75 |