| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 100 | 18.04 | 16.99 | 94% |
| 2 | Construction of NADEP/Vermi Compost Pit | 20 | 1.10 | 0.93 | 84% |
| 3 | Construction of Well | 19 | 18.07 | 12.78 | 71% |
| 4 | Cattle Shed | 16 | 10.19 | 8.59 | 84% |
| 5 | Land Development | 15 | 5.83 | 3.98 | 68% |
| 6 | Constr of Cement Concrete Roads | 11 | 12.48 | 11.30 | 91% |
| 7 | Plantation | 10 | 22.06 | 4.40 | 20% |
| 8 | Well Recharge | 5 | 1.29 | 0.54 | 42% |
| 9 | Works for Flood Control and Protection | 3 | 8.79 | 6.58 | 75% |
| 10 | Construction of Tank | 3 | 0.65 | 0.30 | 45% |
| 11 | Construction of Trench | 3 | 0.80 | 0.69 | 86% |
| 12 | Constr of Aganwadi | 2 | 0.93 | 0.91 | 98% |
| 13 | Farm Pond | 1 | 0.40 | 0.70 | 178% |
| 14 | Constr of GP Bhawan | 1 | 14.85 | 4.71 | 32% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.72 | 1.63 | 95% |
| 16 | Terracing | 1 | 2.14 | 1.94 | 91% |
| 17 | Repair & maint of Pond/ Tank | 1 | 1.09 | 0.83 | 77% |
| 18 | Construction of Recharge Pits | 1 | 0.44 | 0.23 | 53% |
| 19 | Construction of Road and Culvert | 1 | 1.36 | 1.16 | 85% |
| Total | 214 | 122.24 | 79.20 |