| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 396 | 68.79 | 66.76 | 97% |
| 2 | Constr of Cement Concrete Roads | 33 | 9.86 | 10.51 | 107% |
| 3 | Land Development | 15 | 9.83 | 6.80 | 69% |
| 4 | Plantation | 14 | 41.48 | 12.24 | 30% |
| 5 | Construction of NADEP/Vermi Compost Pit | 13 | 0.41 | 0.30 | 73% |
| 6 | Construction of Well | 9 | 5.87 | 8.91 | 152% |
| 7 | Construction of Recharge Pits | 6 | 5.44 | 3.75 | 69% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 10.19 | 9.27 | 91% |
| 9 | Farm Pond | 5 | 10.65 | 8.39 | 79% |
| 10 | Solid and Liquid Waste Management | 3 | 0.74 | 0.64 | 87% |
| 11 | Cattle Shed | 3 | 2.89 | 1.73 | 60% |
| 12 | Deepening / Desilting of Flood Channels | 2 | 9.49 | 8.78 | 93% |
| 13 | Constr of GP Bhawan | 2 | 10.69 | 9.89 | 93% |
| 14 | Construction of Road and Culvert | 2 | 67.93 | 1.68 | 3% |
| 15 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0.47 | 0.04 | 9% |
| 16 | Community Sanitary Complex | 1 | 0.73 | 0.43 | 60% |
| 17 | Constr of Food Grain storage | 1 | 1.94 | 1.90 | 98% |
| 18 | Works for Flood Control and Protection | 1 | 5.94 | 4.05 | 68% |
| 19 | Constr of Aganwadi | 1 | 1.83 | 1.82 | 100% |
| Total | 515 | 265.17 | 157.90 |