| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 191 | 32.59 | 32.45 | 100% |
| 2 | Construction of Toilets | 101 | 6.19 | 6.44 | 104% |
| 3 | Constr of Cement Concrete Roads | 17 | 31.77 | 27.63 | 87% |
| 4 | Construction of Well | 8 | 17.30 | 16.93 | 98% |
| 5 | Construction of Check Dam/Stop Dam | 8 | 14.70 | 16.05 | 109% |
| 6 | Construction of Road and Culvert | 7 | 45.53 | 37.82 | 83% |
| 7 | Construction of Percolation Tank | 3 | 13.55 | 12.77 | 94% |
| 8 | Culvert | 3 | 12.44 | 12.70 | 102% |
| 9 | Farm Pond | 3 | 9.42 | 5.32 | 57% |
| 10 | Constr of Aganwadi | 3 | 31.32 | 30.60 | 98% |
| 11 | Plantation | 3 | 5.95 | 2.03 | 34% |
| 12 | Construction of Bund | 2 | 0.50 | 0.59 | 118% |
| 13 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 14 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 15 | Construction of Play field | 1 | 3.53 | 1.64 | 47% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 5.51 | 4.82 | 88% |
| 17 | Grass Land Development | 1 | 7.51 | 2.47 | 33% |
| 18 | Land Development | 1 | 5.00 | 0.03 | 1% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.10 | 0.10 | 100% |
| Total | 356 | 245.16 | 212.63 |