| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 158 | 28.48 | 27.78 | 98% |
| 2 | Constr of Cement Concrete Roads | 14 | 22.64 | 10.85 | 48% |
| 3 | Plantation | 7 | 19.46 | 6.81 | 35% |
| 4 | Construction of Well | 7 | 17.89 | 14.62 | 82% |
| 5 | Construction of Recharge Pits | 6 | 0.87 | 0.59 | 68% |
| 6 | Construction of NADEP/Vermi Compost Pit | 4 | 0.40 | 0.40 | 101% |
| 7 | Cattle Shed | 3 | 1.61 | 1.24 | 77% |
| 8 | Construction of Road and Culvert | 2 | 35.46 | 15.04 | 42% |
| 9 | Construction of Bund | 2 | 18.73 | 18.15 | 97% |
| 10 | Construction of Trench | 2 | 7.60 | 6.74 | 89% |
| 11 | Land Development | 1 | 3.61 | 0.71 | 20% |
| 12 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 99% |
| 13 | Repair & maint of Pond/ Tank | 1 | 1.07 | 1.03 | 96% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.39 | 90% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 7.53 | 7.27 | 97% |
| 16 | Construction of Play field | 1 | 3.53 | 1.35 | 38% |
| 17 | Construction of Percolation Tank | 1 | 3.10 | 3.10 | 100% |
| 18 | Constr of Food Grain storage | 1 | 8.03 | 7.95 | 99% |
| 19 | Construction of Tank | 1 | 3.92 | 3.94 | 100% |
| Total | 214 | 186.17 | 129.75 |