| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 189 | 29.79 | 29.60 | 99% |
| 2 | Construction of NADEP/Vermi Compost Pit | 32 | 2.59 | 1.92 | 74% |
| 3 | Constr of Cement Concrete Roads | 23 | 13.37 | 11.74 | 88% |
| 4 | Construction of Well | 19 | 16.14 | 14.54 | 90% |
| 5 | Plantation | 13 | 46.32 | 12.39 | 27% |
| 6 | Farm Pond | 8 | 10.48 | 6.94 | 66% |
| 7 | Land Development | 7 | 9.98 | 5.70 | 57% |
| 8 | Cattle Shed | 5 | 4.59 | 3.29 | 72% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 17.72 | 13.98 | 79% |
| 10 | Construction of Road and Culvert | 3 | 1.88 | 1.70 | 90% |
| 11 | Constr of Gabion | 3 | 0.19 | 0.20 | 104% |
| 12 | Construction of Toilets | 2 | 0.49 | 0.49 | 99% |
| 13 | Constr of GP Bhawan | 2 | 13.79 | 10.19 | 74% |
| 14 | Construction of Percolation Tank | 2 | 1.24 | 1.09 | 88% |
| 15 | Well Recharge | 1 | 0.34 | 0.16 | 48% |
| 16 | Repair & maint of Water Harvesting Structures | 1 | 0.06 | 0.07 | 110% |
| 17 | Constr of Aganwadi | 1 | 0.29 | 0.26 | 88% |
| Total | 314 | 169.27 | 114.25 |