| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 217 | 38.70 | 38.74 | 100% |
| 2 | Farm Pond | 40 | 12.76 | 14.99 | 118% |
| 3 | Constr of Cement Concrete Roads | 40 | 64.65 | 23.57 | 37% |
| 4 | Construction of Well | 22 | 51.48 | 46.37 | 90% |
| 5 | Construction of Toilets | 20 | 1.04 | 1.02 | 99% |
| 6 | Plantation | 19 | 37.51 | 25.48 | 68% |
| 7 | Construction of Road and Culvert | 12 | 72.60 | 66.55 | 92% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 46.57 | 44.69 | 96% |
| 9 | Repair & maint of Pond/ Tank | 5 | 14.67 | 14.13 | 96% |
| 10 | Well Recharge | 4 | 11.61 | 10.87 | 94% |
| 11 | Construction of Recharge Pits | 4 | 0.28 | 0.19 | 68% |
| 12 | Constr of Aganwadi | 2 | 3.60 | 3.50 | 97% |
| 13 | Land Development | 2 | 4.74 | 0.58 | 12% |
| 14 | Construction of Trench | 2 | 4.67 | 5.54 | 119% |
| 15 | Cattle Shed | 1 | 37.85 | 37.62 | 99% |
| 16 | Constr of GP Bhawan | 1 | 14.85 | 9.97 | 67% |
| 17 | Construction of Bund | 1 | 2.70 | 1.07 | 40% |
| 18 | Construction of NADEP/Vermi Compost Pit | 1 | 0.15 | 0.09 | 57% |
| 19 | Construction of Play field | 1 | 2.06 | 1.01 | 49% |
| 20 | Culvert | 1 | 0.50 | 0.50 | 100% |
| 21 | Grass Land Development | 1 | 15.82 | 1.98 | 13% |
| 22 | Solid and Liquid Waste Management | 1 | 1.41 | 1.40 | 100% |
| Total | 407 | 440.20 | 349.87 |