| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 142 | 26.79 | 26.24 | 98% |
| 2 | Constr of Cement Concrete Roads | 31 | 22.12 | 19.28 | 87% |
| 3 | Cattle Shed | 20 | 19.70 | 14.58 | 74% |
| 4 | Construction of Recharge Pits | 17 | 2.69 | 1.95 | 73% |
| 5 | Construction of Well | 9 | 21.70 | 18.51 | 85% |
| 6 | Construction of Trench | 8 | 14.64 | 12.83 | 88% |
| 7 | Construction of Road and Culvert | 3 | 14.95 | 14.23 | 95% |
| 8 | Well Recharge | 2 | 0.52 | 0.30 | 58% |
| 9 | Land Development | 1 | 4.19 | 3.55 | 85% |
| 10 | Plantation | 1 | 3.35 | 0.24 | 7% |
| 11 | Repair & maint of Pond/ Tank | 1 | 0.30 | 0.29 | 96% |
| 12 | Boulder Check/Gully Plug | 1 | 4.22 | 3.03 | 72% |
| 13 | Bio-Fertilizer | 1 | 0.99 | 0.03 | 3% |
| 14 | Construction of Play field | 1 | 4.58 | 3.07 | 67% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.88 | 0.74 | 84% |
| 16 | Constr of Aganwadi | 1 | 1.95 | 1.95 | 100% |
| 17 | Constr of GP Bhawan | 1 | 12.51 | 9.56 | 76% |
| 18 | Farm Pond | 1 | 2.61 | 2.30 | 88% |
| 19 | Goat Shelter | 1 | 0.56 | 0.54 | 98% |
| Total | 243 | 159.25 | 133.23 |