| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 236 | 41.13 | 40.58 | 99% |
| 2 | Constr of Cement Concrete Roads | 17 | 9.77 | 8.91 | 91% |
| 3 | Construction of Trench | 8 | 10.30 | 3.38 | 33% |
| 4 | Constr of Aganwadi | 6 | 5.93 | 4.99 | 84% |
| 5 | Land Development | 4 | 11.38 | 4.84 | 43% |
| 6 | Constr of Compound wall | 4 | 2.87 | 1.59 | 56% |
| 7 | Plantation | 3 | 6.94 | 1.07 | 15% |
| 8 | Constr of GP Bhawan | 3 | 11.33 | 11.40 | 101% |
| 9 | Community Sanitary Complex | 2 | 1.22 | 0.89 | 73% |
| 10 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0.28 | 0.28 | 99% |
| 11 | Repair & maint of Pond/ Tank | 2 | 1.34 | 1.30 | 97% |
| 12 | Construction of Road and Culvert | 1 | 0.61 | 0.70 | 115% |
| 13 | Construction of Play field | 1 | 1.87 | 1.23 | 66% |
| 14 | Repair & Maint of Canal | 1 | 0.84 | 0.72 | 86% |
| Total | 290 | 105.80 | 81.88 |