| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 123 | 22.10 | 22.05 | 100% |
| 2 | Constr of Cement Concrete Roads | 40 | 10.73 | 9.97 | 93% |
| 3 | Construction of NADEP/Vermi Compost Pit | 11 | 1.93 | 1.61 | 83% |
| 4 | Farm Pond | 9 | 16.86 | 10.93 | 65% |
| 5 | Plantation | 8 | 24.63 | 2.05 | 8% |
| 6 | Construction of Well | 7 | 7.00 | 4.24 | 61% |
| 7 | Constr of Aganwadi | 6 | 4.93 | 4.74 | 96% |
| 8 | Land Development | 6 | 1.76 | 1.45 | 82% |
| 9 | Cattle Shed | 5 | 5.21 | 4.27 | 82% |
| 10 | Construction of Road and Culvert | 5 | 27.95 | 5.39 | 19% |
| 11 | Well Recharge | 2 | 0.71 | 0.36 | 51% |
| 12 | Constr of GP Bhawan | 2 | 4.22 | 1.69 | 40% |
| 13 | Construction of Bund | 2 | 2.36 | 1.25 | 53% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 7.56 | 4.08 | 54% |
| 15 | Construction of Tank | 2 | 0.29 | 0.26 | 90% |
| 16 | Terracing | 2 | 1.08 | 0.82 | 76% |
| 17 | Repair & maint of Road | 1 | 0.28 | 0.28 | 100% |
| 18 | Solid and Liquid Waste Management | 1 | 0.53 | 0.27 | 51% |
| 19 | Construction of Fish Drying Infrastructure | 1 | 1.02 | 0.80 | 79% |
| Total | 235 | 141.15 | 76.52 |