| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 271 | 44.63 | 43.20 | 97% |
| 2 | Construction of Bund | 43 | 67.29 | 55.19 | 82% |
| 3 | Construction of Well | 24 | 28.96 | 21.06 | 73% |
| 4 | Constr of Cement Concrete Roads | 24 | 23.74 | 13.83 | 58% |
| 5 | Plantation | 17 | 42.91 | 21.59 | 50% |
| 6 | Farm Pond | 14 | 17.19 | 13.25 | 77% |
| 7 | Construction of Road and Culvert | 8 | 59.23 | 28.02 | 47% |
| 8 | Land Development | 7 | 6.92 | 3.51 | 51% |
| 9 | Cattle Shed | 6 | 3.72 | 2.36 | 64% |
| 10 | Constr of Compound wall | 5 | 3.87 | 3.57 | 93% |
| 11 | Construction of Check Dam/Stop Dam | 4 | 38.67 | 21.90 | 57% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 1.32 | 0.74 | 56% |
| 13 | Well Recharge | 2 | 0.52 | 0.47 | 91% |
| 14 | Construction of Play field | 2 | 11.78 | 3.22 | 27% |
| 15 | Renovation of traditional water bodies | 2 | 4.85 | 1.06 | 22% |
| 16 | Solid and Liquid Waste Management | 2 | 1.24 | 1.17 | 95% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 18 | Constr of Food Grain storage | 1 | 9.64 | 9.63 | 100% |
| 19 | Repair & maint of Pond/ Tank | 1 | 5.89 | 3.87 | 66% |
| Total | 437 | 372.79 | 248.07 |