| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 218 | 0.39 | 0.35 | 90% |
| 2 | Construction of NADEP/Vermi Compost Pit | 50 | 0.02 | 0.01 | 85% |
| 3 | Construction of Check Dam/Stop Dam | 42 | 1.38 | 1.19 | 87% |
| 4 | Plantation | 38 | 1.61 | 1.15 | 72% |
| 5 | Constr of Cement Concrete Roads | 22 | 0.41 | 0.37 | 92% |
| 6 | Land Development | 15 | 0.26 | 0.19 | 73% |
| 7 | Farm Pond | 15 | 0.34 | 0.22 | 65% |
| 8 | Construction of Road and Culvert | 13 | 1.51 | 1.28 | 85% |
| 9 | Construction of Well | 9 | 0.20 | 0.15 | 72% |
| 10 | Construction of Percolation Tank | 8 | 0.23 | 0.19 | 83% |
| 11 | Construction of Bund | 6 | 0.19 | 0.16 | 86% |
| 12 | Construction of Trench | 6 | 0.58 | 0.44 | 76% |
| 13 | Well Recharge | 3 | 0.13 | 0.05 | 41% |
| 14 | Construction of Crematorium | 3 | 0.09 | 0.06 | 67% |
| 15 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 67% |
| 16 | Construction of Play field | 2 | 0.03 | 0.02 | 84% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.10 | 0.08 | 78% |
| 18 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 75% |
| 19 | Constr of Aganwadi | 1 | 0.38 | 0.38 | 100% |
| Total | 455 | 7.96 | 6.41 |