| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 12.40 | 12.12 | 98% |
| 2 | Constr of Cement Concrete Roads | 16 | 12.93 | 9.66 | 75% |
| 3 | Construction of Recharge Pits | 6 | 0.87 | 0.37 | 42% |
| 4 | Construction of Check Dam/Stop Dam | 4 | 41.64 | 40.45 | 97% |
| 5 | Construction of Road and Culvert | 4 | 45.61 | 44.35 | 97% |
| 6 | Cattle Shed | 3 | 3.00 | 2.35 | 78% |
| 7 | Construction of Tank | 3 | 22.33 | 12.84 | 58% |
| 8 | Construction of Toilets | 3 | 1.45 | 1.37 | 94% |
| 9 | Construction of Trench | 3 | 25.13 | 22.95 | 91% |
| 10 | Plantation | 3 | 11.78 | 0.63 | 5% |
| 11 | Repair & maint of Pond/ Tank | 2 | 9.71 | 7.68 | 79% |
| 12 | Land Development | 2 | 1.66 | 1.69 | 102% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.98 | 0.10 | 10% |
| 14 | Community Sanitary Complex | 1 | 0.47 | 0.46 | 99% |
| 15 | Repair & Maint of Bund | 1 | 2.25 | 2.16 | 96% |
| 16 | Constr of GP Bhawan | 1 | 10.00 | 9.84 | 98% |
| Total | 111 | 202.21 | 169.02 |