| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 255 | 44.07 | 43.83 | 99% |
| 2 | Construction of Road and Culvert | 13 | 67.71 | 72.12 | 107% |
| 3 | Construction of Bund | 10 | 5.38 | 3.17 | 59% |
| 4 | Constr of Cement Concrete Roads | 10 | 5.04 | 5.91 | 117% |
| 5 | Construction of Trench | 9 | 55.39 | 46.58 | 84% |
| 6 | Construction of Check Dam/Stop Dam | 9 | 76.88 | 63.00 | 82% |
| 7 | Farm Pond | 6 | 0.61 | 0.10 | 16% |
| 8 | Plantation | 4 | 16.70 | 3.64 | 22% |
| 9 | Land Development | 2 | 0.00 | 6.89 | 0% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.08 | 0.06 | 77% |
| 11 | Construction of Play field | 2 | 9.67 | 6.74 | 70% |
| 12 | Constr of GP Bhawan | 1 | 12.85 | 9.98 | 78% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.11 | 0.10 | 94% |
| 14 | Community Sanitary Complex | 1 | 0.75 | 0.42 | 57% |
| 15 | Construction of Tank | 1 | 18.36 | 15.88 | 87% |
| 16 | Constr of Compound wall | 1 | 1.77 | 1.76 | 100% |
| 17 | Solid and Liquid Waste Management | 1 | 0.35 | 0.22 | 64% |
| 18 | Culvert | 1 | 0.00 | 1.62 | 0% |
| 19 | Construction of Other Community Building/Assets | 1 | 1.60 | 1.40 | 88% |
| Total | 330 | 317.33 | 283.42 |