| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 550 | 92.47 | 91.35 | 99% |
| 2 | Constr of Cement Concrete Roads | 44 | 70.61 | 30.58 | 43% |
| 3 | Plantation | 14 | 44.64 | 4.96 | 11% |
| 4 | Land Development | 12 | 4.35 | 2.15 | 49% |
| 5 | Construction of NADEP/Vermi Compost Pit | 7 | 2.23 | 2.04 | 91% |
| 6 | Cattle Shed | 6 | 34.50 | 33.23 | 96% |
| 7 | Farm Pond | 5 | 13.40 | 8.36 | 62% |
| 8 | Well Recharge | 4 | 4.24 | 3.01 | 71% |
| 9 | Construction of Well | 4 | 0.85 | 1.49 | 174% |
| 10 | Construction of Bund | 3 | 6.21 | 5.37 | 87% |
| 11 | Construction of Road and Culvert | 2 | 15.33 | 0.61 | 4% |
| 12 | Construction of Toilets | 1 | 0.12 | 0.09 | 79% |
| 13 | Solid and Liquid Waste Management | 1 | 2.51 | 2.21 | 88% |
| 14 | Terracing | 1 | 15.05 | 9.11 | 61% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 5.67 | 2.63 | 46% |
| 16 | Constr of Aganwadi | 1 | 0.40 | 0.32 | 82% |
| 17 | Constr of GP Bhawan | 1 | 5.27 | 4.23 | 80% |
| 18 | Construction of building/workshed for SHG | 1 | 2.81 | 2.51 | 89% |
| 19 | Repair & maint of Road | 1 | 0.78 | 0.66 | 84% |
| Total | 659 | 321.45 | 204.91 |