| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 429 | 0.87 | 0.68 | 79% |
| 2 | Construction of Bund | 50 | 1.61 | 1.38 | 86% |
| 3 | Land Development | 35 | 0.43 | 0.40 | 94% |
| 4 | Cattle Shed | 33 | 0.69 | 0.63 | 92% |
| 5 | Construction of Toilets | 25 | 0.03 | 0.03 | 97% |
| 6 | Construction of NADEP/Vermi Compost Pit | 19 | 0.05 | 0.02 | 49% |
| 7 | Constr of Cement Concrete Roads | 19 | 1.15 | 1.03 | 90% |
| 8 | Construction of Road and Culvert | 10 | 0.60 | 0.40 | 67% |
| 9 | Construction of Check Dam/Stop Dam | 10 | 0.64 | 0.56 | 88% |
| 10 | Construction of Tank | 9 | 0.27 | 0.23 | 86% |
| 11 | Constr of Aganwadi | 4 | 0.15 | 0.08 | 57% |
| 12 | Plantation | 4 | 0.10 | 0.01 | 10% |
| 13 | Repair & Maint of Community infrastructure | 3 | 0.05 | 0.04 | 93% |
| 14 | Construction of Crematorium | 3 | 0.11 | 0.04 | 34% |
| 15 | Well Recharge | 2 | 0.01 | 0.00 | 54% |
| 16 | Farm Pond | 2 | 0.09 | 0.06 | 66% |
| 17 | Goat Shelter | 1 | 0.01 | 0.01 | 92% |
| 18 | Repair & maint of Road | 1 | 0.11 | 0.09 | 79% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 98% |
| Total | 660 | 6.95 | 5.71 |