| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 276 | 0.56 | 0.50 | 91% |
| 2 | Construction of Well | 40 | 0.92 | 0.72 | 78% |
| 3 | Constr of Cement Concrete Roads | 28 | 0.19 | 0.15 | 79% |
| 4 | Land Development | 22 | 0.33 | 0.23 | 72% |
| 5 | Construction of Road and Culvert | 11 | 1.77 | 1.30 | 74% |
| 6 | Farm Pond | 11 | 0.18 | 0.14 | 78% |
| 7 | Cattle Shed | 11 | 0.44 | 0.44 | 100% |
| 8 | Construction of Toilets | 10 | 0.10 | 0.10 | 95% |
| 9 | Construction of Percolation Tank | 4 | 0.13 | 0.10 | 72% |
| 10 | Well Recharge | 4 | 0.16 | 0.12 | 74% |
| 11 | Plantation | 4 | 0.10 | 0.08 | 74% |
| 12 | Construction of Trench | 2 | 0.08 | 0.06 | 71% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 98% |
| 14 | Construction of building/workshed for SHG | 1 | 0.00 | 0.00 | 1% |
| 15 | Constr of GP Bhawan | 1 | 0.15 | 0.08 | 52% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 86% |
| 17 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 100% |
| 18 | Construction of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 35% |
| 19 | Construction of Tank | 1 | 0.15 | 0.15 | 99% |
| 20 | Construction of Bund | 1 | 0.02 | 0.02 | 64% |
| 21 | Repair & maint of Road | 1 | 0.01 | 0.01 | 99% |
| 22 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 98% |
| Total | 434 | 5.32 | 4.21 |