| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 100 | 18.61 | 18.15 | 98% |
| 2 | Land Development | 46 | 37.00 | 16.11 | 44% |
| 3 | Constr of Cement Concrete Roads | 23 | 48.25 | 38.91 | 81% |
| 4 | Construction of Bund | 13 | 5.34 | 3.31 | 62% |
| 5 | Plantation | 10 | 25.24 | 8.79 | 35% |
| 6 | Construction of Well | 9 | 16.15 | 15.32 | 95% |
| 7 | Construction of Road and Culvert | 7 | 39.82 | 24.06 | 60% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 0.98 | 0.57 | 59% |
| 9 | Construction of Toilets | 3 | 0.18 | 0.18 | 98% |
| 10 | Community Sanitary Complex | 2 | 0.87 | 0.87 | 99% |
| 11 | Construction of Play field | 2 | 6.97 | 3.75 | 54% |
| 12 | Repair & maint of Pond/ Tank | 1 | 1.95 | 1.72 | 88% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.22 | 0.10 | 44% |
| 14 | Construction of Tank | 1 | 3.90 | 3.70 | 95% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.10 | 0.09 | 93% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.73 | 96% |
| 17 | Farm Pond | 1 | 1.09 | 0.39 | 36% |
| 18 | Constr of Kitchen Shed | 1 | 0.16 | 0.16 | 97% |
| 19 | Constr of GP Bhawan | 1 | 5.20 | 5.15 | 99% |
| 20 | Renovation of traditional water bodies | 1 | 5.00 | 4.62 | 92% |
| Total | 231 | 218.84 | 147.67 |