| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 321 | 55.25 | 53.11 | 96% |
| 2 | Construction of NADEP/Vermi Compost Pit | 46 | 2.31 | 1.81 | 78% |
| 3 | Construction of Well | 32 | 16.62 | 48.31 | 291% |
| 4 | Construction of Toilets | 23 | 1.02 | 0.95 | 94% |
| 5 | Construction of Check Dam/Stop Dam | 21 | 38.34 | 33.66 | 88% |
| 6 | Constr of Cement Concrete Roads | 13 | 19.94 | 16.79 | 84% |
| 7 | Farm Pond | 10 | 12.69 | 12.29 | 97% |
| 8 | Land Development | 10 | 14.87 | 7.75 | 52% |
| 9 | Repair & maint of Pond/ Tank | 7 | 56.16 | 54.48 | 97% |
| 10 | Plantation | 4 | 12.60 | 5.01 | 40% |
| 11 | Constr of Aganwadi | 3 | 15.00 | 14.83 | 99% |
| 12 | Construction of Bund | 2 | 0.00 | 7.64 | 0% |
| 13 | Terracing | 1 | 14.60 | 12.39 | 85% |
| 14 | Community Sanitary Complex | 1 | 1.00 | 0.33 | 33% |
| 15 | Constr of Compound wall | 1 | 2.24 | 2.12 | 95% |
| 16 | Construction of building/workshed for SHG | 1 | 5.98 | 5.90 | 99% |
| 17 | Construction of Crematorium | 1 | 2.45 | 2.25 | 92% |
| 18 | Construction of Play field | 1 | 17.94 | 18.26 | 102% |
| 19 | Construction of Road and Culvert | 1 | 14.99 | 2.58 | 17% |
| 20 | Repair & Maint of Canal | 1 | 11.37 | 6.92 | 61% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 14.60 | 11.45 | 79% |
| Total | 501 | 329.96 | 318.84 |