| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 63 | 12.97 | 12.92 | 100% |
| 2 | Constr of Cement Concrete Roads | 36 | 33.12 | 25.93 | 78% |
| 3 | Farm Pond | 36 | 13.24 | 7.72 | 58% |
| 4 | Construction of Toilets | 34 | 1.63 | 1.63 | 100% |
| 5 | Plantation | 26 | 44.82 | 29.64 | 66% |
| 6 | Construction of Well | 15 | 39.16 | 25.29 | 65% |
| 7 | Construction of Road and Culvert | 5 | 92.02 | 88.71 | 96% |
| 8 | Construction of Percolation Tank | 3 | 6.86 | 6.54 | 95% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 3.20 | 1.90 | 59% |
| 10 | Cattle Shed | 2 | 1.72 | 1.64 | 95% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.30 | 0.29 | 97% |
| 12 | Land Development | 2 | 6.15 | 5.83 | 95% |
| 13 | Repair & maint of Pond/ Tank | 2 | 13.58 | 13.26 | 98% |
| 14 | Constr of GP Bhawan | 1 | 12.85 | 9.99 | 78% |
| 15 | Boulder Check/Gully Plug | 1 | 0.20 | 0.18 | 90% |
| 16 | Solid and Liquid Waste Management | 1 | 0.04 | 0.04 | 100% |
| 17 | Construction of Play field | 1 | 2.16 | 2.15 | 100% |
| 18 | Construction of Recharge Pits | 1 | 3.33 | 2.40 | 72% |
| 19 | Construction of Bund | 1 | 4.79 | 4.68 | 98% |
| Total | 235 | 292.12 | 240.74 |