| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 63 | 13.38 | 12.44 | 93% |
| 2 | Constr of Cement Concrete Roads | 38 | 33.30 | 27.20 | 82% |
| 3 | Construction of Toilets | 34 | 1.49 | 1.43 | 96% |
| 4 | Construction of Road and Culvert | 16 | 90.03 | 64.55 | 72% |
| 5 | Land Development | 11 | 7.82 | 2.75 | 35% |
| 6 | Construction of Check Dam/Stop Dam | 3 | 24.80 | 23.68 | 96% |
| 7 | Plantation | 3 | 10.05 | 0.99 | 10% |
| 8 | Cattle Shed | 2 | 1.41 | 1.36 | 96% |
| 9 | Construction of Recharge Pits | 1 | 0.33 | 0.31 | 95% |
| 10 | Repair & maint of Pond/ Tank | 1 | 0.78 | 0.59 | 76% |
| 11 | Community Sanitary Complex | 1 | 0.88 | 0.43 | 49% |
| 12 | Construction of Bund | 1 | 2.06 | 1.45 | 70% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 1.68 | 93% |
| Total | 175 | 188.13 | 138.85 |