| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 78 | 5.45 | 5.41 | 99% |
| 2 | Rural Housing | 16 | 2.63 | 2.50 | 95% |
| 3 | Land Development | 14 | 8.50 | 6.94 | 82% |
| 4 | Construction of Percolation Tank | 11 | 26.33 | 19.79 | 75% |
| 5 | Construction of Check Dam/Stop Dam | 9 | 34.53 | 19.41 | 56% |
| 6 | Construction of Road and Culvert | 8 | 27.73 | 17.93 | 65% |
| 7 | Constr of Cement Concrete Roads | 8 | 10.85 | 5.51 | 51% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 2.36 | 1.03 | 44% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5 | 0.44 | 0.21 | 48% |
| 10 | Constr of Aganwadi | 3 | 2.16 | 2.09 | 97% |
| 11 | Plantation | 3 | 5.32 | 0.37 | 7% |
| 12 | Renovation of traditional water bodies | 2 | 1.55 | 0.99 | 64% |
| 13 | Construction of Tank | 2 | 10.55 | 8.67 | 82% |
| 14 | Construction of Well | 2 | 2.80 | 2.44 | 87% |
| 15 | Construction of Play field | 1 | 1.87 | 1.56 | 84% |
| 16 | Repair & maint of Percolation Tank | 1 | 0.13 | 0.10 | 75% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.39 | 0.34 | 88% |
| 18 | Well Recharge | 1 | 3.35 | 3.27 | 98% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 5.27 | 4.54 | 86% |
| Total | 173 | 152.21 | 103.12 |