| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 97 | 17.05 | 17.19 | 101% |
| 2 | Land Development | 24 | 27.04 | 10.83 | 40% |
| 3 | Constr of Cement Concrete Roads | 13 | 14.52 | 12.70 | 88% |
| 4 | Farm Pond | 13 | 14.11 | 10.14 | 72% |
| 5 | Construction of Well | 10 | 22.13 | 12.27 | 55% |
| 6 | Construction of Toilets | 10 | 0.32 | 0.02 | 5% |
| 7 | Construction of NADEP/Vermi Compost Pit | 7 | 1.38 | 0.34 | 25% |
| 8 | Plantation | 5 | 11.29 | 3.24 | 29% |
| 9 | Construction of Road and Culvert | 4 | 29.77 | 12.47 | 42% |
| 10 | Solid and Liquid Waste Management | 3 | 1.53 | 0.94 | 61% |
| 11 | Construction of Tank | 3 | 0.79 | 0.04 | 5% |
| 12 | Constr of Aganwadi | 2 | 3.60 | 2.36 | 66% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 1.10 | 0.73 | 66% |
| 14 | Construction of Recharge Pits | 2 | 0.49 | 0.01 | 1% |
| 15 | Constr of GP Bhawan | 1 | 1.80 | 0.00 | 0% |
| 16 | Constr of Compound wall | 1 | 1.69 | 0.90 | 53% |
| 17 | Renovation of traditional water bodies | 1 | 4.45 | 0.42 | 10% |
| 18 | Construction of Play field | 1 | 2.15 | 1.54 | 72% |
| 19 | Construction of Trench | 1 | 0.08 | 0.07 | 85% |
| 20 | Construction of Bund | 1 | 0.40 | 0.38 | 96% |
| Total | 201 | 155.68 | 86.59 |