| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 14.75 | 14.08 | 95% |
| 2 | Construction of NADEP/Vermi Compost Pit | 70 | 4.35 | 3.99 | 92% |
| 3 | Plantation | 40 | 37.59 | 9.86 | 26% |
| 4 | Constr of Cement Concrete Roads | 23 | 9.82 | 8.50 | 87% |
| 5 | Land Development | 19 | 10.94 | 4.93 | 45% |
| 6 | Construction of Well | 13 | 16.04 | 9.18 | 57% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 16.89 | 10.54 | 62% |
| 8 | Cattle Shed | 7 | 6.81 | 4.42 | 65% |
| 9 | Construction of Road and Culvert | 2 | 4.49 | 0.26 | 6% |
| 10 | Constr of Aganwadi | 2 | 5.62 | 3.32 | 59% |
| 11 | Solid and Liquid Waste Management | 2 | 0.29 | 0.26 | 92% |
| 12 | Construction of Toilets | 1 | 0.04 | 0.04 | 97% |
| 13 | Construction of Trench | 1 | 0.26 | 0.22 | 84% |
| 14 | Repair & maint of Road | 1 | 0.63 | 0.47 | 74% |
| 15 | Constr of GP Bhawan | 1 | 3.70 | 0.99 | 27% |
| 16 | Well Recharge | 1 | 0.39 | 0.34 | 88% |
| 17 | Constr of Compound wall | 1 | 0.15 | 0.15 | 101% |
| 18 | Repair & maint of Water Harvesting Structures | 1 | 0.09 | 0.10 | 123% |
| Total | 271 | 132.84 | 71.65 |