| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 89 | 17.76 | 17.61 | 99% |
| 2 | Constr of Cement Concrete Roads | 26 | 15.18 | 15.24 | 100% |
| 3 | Construction of Well | 11 | 26.46 | 25.26 | 96% |
| 4 | Construction of NADEP/Vermi Compost Pit | 5 | 0.72 | 0.65 | 91% |
| 5 | Construction of Check Dam/Stop Dam | 4 | 21.91 | 18.64 | 85% |
| 6 | Plantation | 4 | 9.42 | 6.60 | 70% |
| 7 | Construction of Road and Culvert | 4 | 58.31 | 53.30 | 91% |
| 8 | Land Development | 3 | 12.71 | 5.09 | 40% |
| 9 | Well Recharge | 2 | 11.81 | 11.59 | 98% |
| 10 | Construction of Tank | 2 | 9.91 | 9.16 | 92% |
| 11 | Repair & maint of Pond/ Tank | 2 | 10.38 | 9.86 | 95% |
| 12 | Repair & maint of Water Harvesting Structures | 1 | 3.04 | 2.13 | 70% |
| 13 | Construction of Play field | 1 | 1.96 | 1.86 | 95% |
| 14 | Constr of Aganwadi | 1 | 3.12 | 3.11 | 100% |
| 15 | Construction of Recharge Pits | 1 | 0.14 | 0.10 | 72% |
| 16 | Solid and Liquid Waste Management | 1 | 1.33 | 1.33 | 100% |
| Total | 157 | 204.17 | 181.54 |