| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 111 | 5.26 | 4.84 | 92% |
| 2 | Rural Housing | 84 | 17.51 | 16.55 | 95% |
| 3 | Plantation | 17 | 22.04 | 11.71 | 53% |
| 4 | Farm Pond | 15 | 3.85 | 1.86 | 48% |
| 5 | Construction of Check Dam/Stop Dam | 9 | 10.33 | 12.78 | 124% |
| 6 | Land Development | 7 | 8.39 | 6.52 | 78% |
| 7 | Construction of Road and Culvert | 7 | 46.75 | 32.36 | 69% |
| 8 | Cattle Shed | 5 | 4.01 | 2.79 | 69% |
| 9 | Constr of Cement Concrete Roads | 4 | 4.41 | 2.26 | 51% |
| 10 | Construction of Well | 3 | 6.10 | 5.91 | 97% |
| 11 | Construction of Bund | 3 | 1.35 | 1.11 | 82% |
| 12 | Construction of Trench | 2 | 3.10 | 2.57 | 83% |
| 13 | Well Recharge | 1 | 6.89 | 5.44 | 79% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 5.99 | 4.70 | 79% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.16 | 0.01 | 7% |
| 16 | Goat Shelter | 1 | 0.50 | 0.00 | 1% |
| 17 | Constr of GP Bhawan | 1 | 6.50 | 6.48 | 100% |
| 18 | Constr of Food Grain storage | 1 | 8.05 | 7.70 | 96% |
| 19 | Constr of Compound wall | 1 | 10.00 | 8.91 | 89% |
| Total | 274 | 171.19 | 134.50 |