| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 98 | 4.83 | 4.82 | 100% |
| 2 | Rural Housing | 61 | 10.61 | 10.67 | 101% |
| 3 | Constr of Cement Concrete Roads | 29 | 25.34 | 22.55 | 89% |
| 4 | Plantation | 19 | 49.90 | 28.43 | 57% |
| 5 | Construction of Well | 18 | 32.49 | 32.95 | 101% |
| 6 | Construction of Recharge Pits | 7 | 0.63 | 0.63 | 99% |
| 7 | Repair & maint of Pond/ Tank | 4 | 28.79 | 25.23 | 88% |
| 8 | Farm Pond | 4 | 9.65 | 9.00 | 93% |
| 9 | Construction of Road and Culvert | 4 | 67.19 | 60.72 | 90% |
| 10 | Constr of Aganwadi | 3 | 12.72 | 6.25 | 49% |
| 11 | Well Recharge | 2 | 10.77 | 10.83 | 101% |
| 12 | Land Development | 2 | 5.36 | 3.80 | 71% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.59 | 0.47 | 79% |
| 14 | Construction of Tank | 2 | 20.67 | 18.77 | 91% |
| 15 | Construction of Crematorium | 1 | 5.70 | 3.69 | 65% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 4.03 | 3.83 | 95% |
| 17 | Construction of Trench | 1 | 2.11 | 1.49 | 71% |
| 18 | Construction of Play field | 1 | 1.87 | 0.71 | 38% |
| 19 | Construction of Percolation Tank | 1 | 1.48 | 1.04 | 70% |
| Total | 260 | 294.72 | 245.86 |