| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 10.84 | 10.26 | 95% |
| 2 | Constr of Cement Concrete Roads | 40 | 15.02 | 12.52 | 83% |
| 3 | Cattle Shed | 8 | 8.00 | 7.41 | 93% |
| 4 | Construction of Road and Culvert | 7 | 54.94 | 35.57 | 65% |
| 5 | Plantation | 7 | 13.91 | 3.35 | 24% |
| 6 | Well Recharge | 6 | 5.94 | 4.62 | 78% |
| 7 | Construction of Toilets | 5 | 0.60 | 0.59 | 98% |
| 8 | Construction of Well | 5 | 12.28 | 9.33 | 76% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 19.12 | 16.34 | 86% |
| 10 | Construction of Trench | 5 | 8.72 | 6.63 | 76% |
| 11 | Construction of Recharge Pits | 4 | 0.69 | 0.46 | 66% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.37 | 0.36 | 98% |
| 13 | Land Development | 2 | 4.80 | 4.11 | 86% |
| 14 | Community Sanitary Complex | 1 | 0.48 | 0.43 | 90% |
| 15 | Construction of Tank | 1 | 3.33 | 2.75 | 83% |
| 16 | Farm Pond | 1 | 1.13 | 2.01 | 178% |
| 17 | Repair & maint of Pond/ Tank | 1 | 1.36 | 1.33 | 98% |
| 18 | Construction of Play field | 1 | 4.74 | 4.69 | 99% |
| Total | 159 | 166.27 | 122.75 |