| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 113 | 20.84 | 19.92 | 96% |
| 2 | Plantation | 17 | 56.37 | 4.30 | 8% |
| 3 | Construction of Toilets | 11 | 1.32 | 1.10 | 83% |
| 4 | Land Development | 11 | 16.15 | 5.85 | 36% |
| 5 | Constr of Cement Concrete Roads | 10 | 8.23 | 4.76 | 58% |
| 6 | Farm Pond | 9 | 7.37 | 3.84 | 52% |
| 7 | Construction of Check Dam/Stop Dam | 5 | 8.78 | 5.54 | 63% |
| 8 | Construction of Bund | 4 | 4.44 | 3.59 | 81% |
| 9 | Construction of Play field | 3 | 6.01 | 1.10 | 18% |
| 10 | Cattle Shed | 3 | 4.04 | 1.68 | 42% |
| 11 | Construction of Recharge Pits | 3 | 0.65 | 0.16 | 24% |
| 12 | Construction of Road and Culvert | 3 | 24.41 | 2.51 | 10% |
| 13 | Construction of Trench | 2 | 4.31 | 1.90 | 44% |
| 14 | Repair & maint of Pond/ Tank | 1 | 0.48 | 0.42 | 88% |
| 15 | Construction of Tank | 1 | 1.33 | 0.62 | 47% |
| 16 | Constr of GP Bhawan | 1 | 4.52 | 4.35 | 96% |
| 17 | Terracing | 1 | 3.64 | 1.18 | 32% |
| 18 | Solid and Liquid Waste Management | 1 | 1.06 | 0.99 | 93% |
| 19 | Constr of Aganwadi | 1 | 1.80 | 1.63 | 90% |
| Total | 200 | 175.74 | 65.43 |