| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 78 | 16.33 | 16.33 | 100% |
| 2 | Constr of Cement Concrete Roads | 35 | 23.75 | 18.23 | 77% |
| 3 | Construction of Toilets | 27 | 2.34 | 2.05 | 88% |
| 4 | Construction of Road and Culvert | 9 | 27.38 | 10.86 | 40% |
| 5 | Land Development | 9 | 5.18 | 3.14 | 61% |
| 6 | Construction of Recharge Pits | 5 | 1.08 | 1.05 | 98% |
| 7 | Construction of NADEP/Vermi Compost Pit | 3 | 0.75 | 0.64 | 85% |
| 8 | Cattle Shed | 3 | 1.32 | 0.03 | 2% |
| 9 | Farm Pond | 3 | 4.43 | 3.45 | 78% |
| 10 | Boulder Check/Gully Plug | 2 | 0.18 | 0.09 | 53% |
| 11 | Constr of Compound wall | 2 | 8.08 | 3.92 | 49% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 5.91 | 2.83 | 48% |
| 13 | Construction of Play field | 1 | 2.20 | 1.34 | 61% |
| 14 | Construction of Bund | 1 | 0.06 | 0.05 | 90% |
| 15 | Plantation | 1 | 3.35 | 0.21 | 6% |
| 16 | Repair & Maint of Community infrastructure | 1 | 9.49 | 7.57 | 80% |
| 17 | Community Sanitary Complex | 1 | 0.15 | 0.04 | 25% |
| 18 | Solid and Liquid Waste Management | 1 | 0.10 | 0.08 | 80% |
| Total | 184 | 112.07 | 71.90 |