| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.17 | 3.86 | 93% |
| 2 | Construction of Check Dam/Stop Dam | 15 | 17.10 | 18.56 | 109% |
| 3 | Land Development | 14 | 5.60 | 3.13 | 56% |
| 4 | Plantation | 13 | 20.08 | 6.80 | 34% |
| 5 | Constr of Cement Concrete Roads | 9 | 19.19 | 15.92 | 83% |
| 6 | Construction of Road and Culvert | 7 | 47.14 | 21.19 | 45% |
| 7 | Construction of NADEP/Vermi Compost Pit | 4 | 0.76 | 0.37 | 49% |
| 8 | Construction of Trench | 3 | 22.62 | 19.91 | 88% |
| 9 | Well Recharge | 3 | 10.76 | 8.36 | 78% |
| 10 | Construction of Bund | 3 | 9.94 | 5.29 | 53% |
| 11 | Cattle Shed | 1 | 0.99 | 0.99 | 100% |
| 12 | Constr of Aganwadi | 1 | 3.12 | 3.14 | 101% |
| 13 | Construction of Crematorium | 1 | 1.80 | 1.81 | 101% |
| 14 | Construction of Play field | 1 | 1.86 | 0.82 | 44% |
| 15 | Construction of Well | 1 | 2.00 | 1.91 | 95% |
| 16 | Renovation of traditional water bodies | 1 | 4.44 | 2.16 | 49% |
| Total | 97 | 171.56 | 114.21 |