| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 222 | 40.06 | 37.73 | 94% |
| 2 | Plantation | 31 | 40.58 | 2.87 | 7% |
| 3 | Constr of Cement Concrete Roads | 11 | 8.94 | 8.14 | 91% |
| 4 | Construction of Well | 8 | 19.32 | 16.53 | 86% |
| 5 | Land Development | 8 | 5.74 | 2.43 | 42% |
| 6 | Construction of Bund | 7 | 2.61 | 1.93 | 74% |
| 7 | Repair & maint of Road | 2 | 19.06 | 18.81 | 99% |
| 8 | Farm Pond | 2 | 9.02 | 5.16 | 57% |
| 9 | Construction of NADEP/Vermi Compost Pit | 2 | 0.52 | 0.39 | 76% |
| 10 | Construction of Road and Culvert | 2 | 12.15 | 9.55 | 79% |
| 11 | Well Recharge | 1 | 2.82 | 2.57 | 91% |
| 12 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 0.63 | 35% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 2.51 | 0.00 | 0% |
| 15 | Construction of Play field | 1 | 3.53 | 0.44 | 12% |
| 16 | Culvert | 1 | 0.56 | 0.65 | 116% |
| 17 | Solid and Liquid Waste Management | 1 | 0.52 | 0.52 | 99% |
| Total | 302 | 170.17 | 108.79 |