| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 105 | 20.31 | 17.54 | 86% |
| 2 | Construction of Toilets | 88 | 6.68 | 6.63 | 99% |
| 3 | Constr of Cement Concrete Roads | 31 | 21.06 | 19.59 | 93% |
| 4 | Farm Pond | 6 | 0.26 | 0.26 | 100% |
| 5 | Construction of NADEP/Vermi Compost Pit | 5 | 0.61 | 0.49 | 81% |
| 6 | Construction of Well | 4 | 4.81 | 3.07 | 64% |
| 7 | Construction of Check Dam/Stop Dam | 2 | 7.58 | 5.29 | 70% |
| 8 | Well Recharge | 2 | 0.52 | 0.30 | 58% |
| 9 | Plantation | 2 | 6.45 | 1.00 | 16% |
| 10 | Construction of Recharge Pits | 1 | 5.79 | 4.81 | 83% |
| 11 | Community Sanitary Complex | 1 | 0.47 | 0.46 | 97% |
| 12 | Constr of Aganwadi | 1 | 3.12 | 1.29 | 41% |
| 13 | Constr of GP Bhawan | 1 | 0.66 | 0.38 | 58% |
| 14 | Construction of Bund | 1 | 8.03 | 7.86 | 98% |
| 15 | Construction of Percolation Tank | 1 | 1.09 | 1.26 | 116% |
| 16 | Construction of Road and Culvert | 1 | 14.62 | 11.34 | 78% |
| 17 | Solid and Liquid Waste Management | 1 | 1.56 | 0.37 | 24% |
| Total | 253 | 103.63 | 81.95 |