| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 187 | 31.09 | 29.19 | 94% |
| 2 | Plantation | 40 | 77.72 | 24.69 | 32% |
| 3 | Constr of Cement Concrete Roads | 12 | 48.78 | 35.66 | 73% |
| 4 | Land Development | 12 | 7.59 | 5.31 | 70% |
| 5 | Construction of Check Dam/Stop Dam | 12 | 32.91 | 19.88 | 60% |
| 6 | Construction of Road and Culvert | 12 | 84.19 | 53.19 | 63% |
| 7 | Cattle Shed | 12 | 12.72 | 11.02 | 87% |
| 8 | Construction of NADEP/Vermi Compost Pit | 11 | 4.51 | 2.19 | 48% |
| 9 | Farm Pond | 10 | 13.49 | 6.63 | 49% |
| 10 | Construction of Well | 9 | 15.65 | 13.20 | 84% |
| 11 | Construction of Trench | 7 | 18.62 | 14.55 | 78% |
| 12 | Construction of Bund | 5 | 6.65 | 2.30 | 35% |
| 13 | Boulder Check/Gully Plug | 3 | 1.93 | 1.43 | 74% |
| 14 | Construction of Crematorium | 3 | 6.45 | 5.53 | 86% |
| 15 | Terracing | 3 | 2.97 | 2.38 | 80% |
| 16 | Culvert | 2 | 4.83 | 7.48 | 155% |
| 17 | Community Sanitary Complex | 2 | 0.86 | 0.62 | 73% |
| 18 | Construction of Toilets | 2 | 1.96 | 1.95 | 99% |
| 19 | Constr of GP Bhawan | 1 | 12.79 | 10.05 | 79% |
| 20 | Constr of Gabion | 1 | 0.58 | 0.35 | 61% |
| 21 | Constr of Aganwadi | 1 | 1.80 | 0.74 | 41% |
| 22 | Poultry Shelter | 1 | 0.47 | 0.47 | 100% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.65 | 0.41 | 63% |
| 24 | Construction of Play field | 1 | 3.00 | 0.75 | 25% |
| 25 | Construction of Percolation Tank | 1 | 4.59 | 0.99 | 22% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0.31 | 0.28 | 91% |
| 27 | Underground Dyke for Ground Water Recharge | 1 | 4.81 | 4.21 | 88% |
| Total | 353 | 401.92 | 255.44 |