| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 167 | 31.05 | 31.01 | 100% |
| 2 | Construction of Well | 27 | 64.30 | 57.90 | 90% |
| 3 | Constr of Cement Concrete Roads | 22 | 22.80 | 20.71 | 91% |
| 4 | Cattle Shed | 20 | 23.60 | 12.38 | 53% |
| 5 | Construction of Check Dam/Stop Dam | 8 | 12.90 | 10.49 | 81% |
| 6 | Plantation | 5 | 14.58 | 0.99 | 7% |
| 7 | Construction of NADEP/Vermi Compost Pit | 5 | 0.50 | 0.03 | 7% |
| 8 | Construction of Road and Culvert | 5 | 81.98 | 57.73 | 70% |
| 9 | Land Development | 3 | 10.73 | 2.63 | 25% |
| 10 | Construction of Recharge Pits | 2 | 0.27 | 0.19 | 70% |
| 11 | Constr of Aganwadi | 2 | 3.60 | 3.56 | 99% |
| 12 | Repair & maint of Pond/ Tank | 2 | 11.65 | 10.97 | 94% |
| 13 | Farm Pond | 2 | 4.92 | 4.34 | 88% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.80 | 3.64 | 96% |
| 15 | Deepening / Desilting of Flood Channels | 1 | 2.84 | 2.81 | 99% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 17 | Construction of Tank | 1 | 3.33 | 2.54 | 76% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.79 | 100% |
| Total | 275 | 295.06 | 224.17 |