| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 314 | 52.24 | 52.05 | 100% |
| 2 | Constr of Cement Concrete Roads | 32 | 19.66 | 18.45 | 94% |
| 3 | Land Development | 28 | 7.62 | 9.66 | 127% |
| 4 | Construction of NADEP/Vermi Compost Pit | 8 | 0.85 | 0.04 | 5% |
| 5 | Construction of Road and Culvert | 7 | 29.44 | 10.41 | 35% |
| 6 | Plantation | 5 | 8.29 | 1.65 | 20% |
| 7 | Construction of Check Dam/Stop Dam | 4 | 19.50 | 18.21 | 93% |
| 8 | Construction of Bund | 3 | 9.22 | 7.32 | 79% |
| 9 | Repair & Maint of Community infrastructure | 3 | 3.21 | 3.23 | 101% |
| 10 | Constr of Aganwadi | 2 | 4.03 | 2.72 | 67% |
| 11 | Community Sanitary Complex | 1 | 0.47 | 0.46 | 98% |
| 12 | Solid and Liquid Waste Management | 1 | 0.61 | 0.60 | 99% |
| 13 | Constr of Compound wall | 1 | 1.07 | 1.04 | 97% |
| 14 | Constr of GP Bhawan | 1 | 0.15 | 0.15 | 99% |
| 15 | Boulder Check/Gully Plug | 1 | 3.85 | 3.09 | 80% |
| 16 | Repair & maint of Pond/ Tank | 1 | 4.33 | 2.11 | 49% |
| 17 | Construction of Percolation Tank | 1 | 1.53 | 1.05 | 69% |
| 18 | Construction of Play field | 1 | 3.53 | 2.69 | 76% |
| 19 | Construction of Toilets | 1 | 0.33 | 0.25 | 75% |
| 20 | Farm Pond | 1 | 0.49 | 0.24 | 50% |
| Total | 416 | 170.42 | 135.43 |