| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 37.27 | 37.11 | 100% |
| 2 | Constr of Cement Concrete Roads | 35 | 23.91 | 20.70 | 87% |
| 3 | Construction of Well | 26 | 79.33 | 56.66 | 71% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 30.43 | 27.92 | 92% |
| 5 | Plantation | 14 | 21.52 | 8.97 | 42% |
| 6 | Well Recharge | 9 | 11.35 | 10.44 | 92% |
| 7 | Land Development | 8 | 1.82 | 2.10 | 115% |
| 8 | Construction of Trench | 5 | 1.62 | 1.30 | 80% |
| 9 | Terracing | 5 | 1.09 | 0.85 | 78% |
| 10 | Construction of Bund | 5 | 7.88 | 6.67 | 85% |
| 11 | Construction of Road and Culvert | 5 | 25.98 | 4.94 | 19% |
| 12 | Construction of Recharge Pits | 4 | 1.04 | 1.00 | 97% |
| 13 | Farm Pond | 2 | 6.66 | 5.26 | 79% |
| 14 | Constr of Aganwadi | 2 | 10.00 | 3.45 | 35% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.39 | 88% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 4.00 | 3.99 | 100% |
| 17 | Constr of GP Bhawan | 1 | 2.26 | 2.24 | 99% |
| 18 | Nursery Development | 1 | 3.35 | 0.28 | 9% |
| 19 | Constr of Gabion | 1 | 0.49 | 0.40 | 81% |
| 20 | Construction of Play field | 1 | 3.53 | 0.28 | 8% |
| Total | 355 | 273.96 | 194.93 |