| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 189 | 33.59 | 33.19 | 99% |
| 2 | Construction of NADEP/Vermi Compost Pit | 83 | 4.70 | 4.09 | 87% |
| 3 | Land Development | 64 | 27.10 | 16.96 | 63% |
| 4 | Construction of Well | 45 | 32.77 | 50.71 | 155% |
| 5 | Plantation | 33 | 27.86 | 12.42 | 45% |
| 6 | Constr of Cement Concrete Roads | 30 | 12.06 | 11.25 | 93% |
| 7 | Construction of Toilets | 18 | 0.80 | 0.78 | 97% |
| 8 | Construction of Recharge Pits | 10 | 2.27 | 2.00 | 88% |
| 9 | Cattle Shed | 8 | 7.49 | 5.64 | 75% |
| 10 | Farm Pond | 3 | 9.22 | 4.63 | 50% |
| 11 | Constr of Aganwadi | 3 | 4.86 | 4.07 | 84% |
| 12 | Repair & maint of Road | 2 | 0.33 | 0.33 | 101% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 0.57 | 0.36 | 63% |
| 14 | Deepening / Desilting of Flood Channels | 1 | 4.30 | 2.98 | 69% |
| 15 | Construction of Bund | 1 | 1.24 | 0.95 | 76% |
| 16 | Constr of GP Bhawan | 1 | 12.85 | 9.99 | 78% |
| 17 | Construction of Road and Culvert | 1 | 0.42 | 0.43 | 102% |
| Total | 494 | 182.45 | 160.77 |