| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 180 | 31.95 | 31.05 | 97% |
| 2 | Plantation | 40 | 97.01 | 58.09 | 60% |
| 3 | Construction of Well | 30 | 41.16 | 43.73 | 106% |
| 4 | Land Development | 10 | 15.51 | 9.98 | 64% |
| 5 | Constr of Cement Concrete Roads | 10 | 10.64 | 6.93 | 65% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 48.30 | 37.19 | 77% |
| 7 | Construction of Toilets | 7 | 0.83 | 0.63 | 76% |
| 8 | Construction of Road and Culvert | 6 | 52.92 | 43.93 | 83% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5 | 0.70 | 0.59 | 85% |
| 10 | Constr of Gabion | 4 | 4.03 | 3.47 | 86% |
| 11 | Farm Pond | 4 | 9.40 | 7.22 | 77% |
| 12 | Construction of Trench | 2 | 3.84 | 4.30 | 112% |
| 13 | Construction of Bund | 2 | 0.76 | 0.58 | 76% |
| 14 | Constr of Aganwadi | 2 | 9.60 | 3.48 | 36% |
| 15 | Constr of Food Grain storage | 1 | 8.89 | 8.83 | 99% |
| 16 | Constr of GP Bhawan | 1 | 4.42 | 1.50 | 34% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 15.00 | 12.88 | 86% |
| 18 | Construction of Play field | 1 | 4.60 | 3.54 | 77% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.28 | 63% |
| 20 | Construction of Crematorium | 1 | 2.00 | 1.94 | 97% |
| Total | 318 | 361.99 | 280.14 |