| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 0.09 | 0.09 | 100% |
| 2 | Construction of Toilets | 18 | 0.02 | 0.02 | 94% |
| 3 | Underground Dyke for Ground Water Recharge | 16 | 0.05 | 0.05 | 88% |
| 4 | Constr of Cement Concrete Roads | 15 | 0.13 | 0.13 | 98% |
| 5 | Plantation | 15 | 0.31 | 0.14 | 47% |
| 6 | Land Development | 12 | 0.05 | 0.03 | 56% |
| 7 | Construction of Road and Culvert | 10 | 1.00 | 1.04 | 103% |
| 8 | Construction of Trench | 6 | 0.02 | 0.01 | 61% |
| 9 | Farm Pond | 5 | 0.17 | 0.12 | 71% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.08 | 0.05 | 66% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 15% |
| 12 | Construction of Bund | 2 | 0.01 | 0.00 | 57% |
| 13 | Construction of Well | 2 | 0.02 | 0.02 | 116% |
| 14 | Cattle Shed | 1 | 0.01 | 0.01 | 96% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 81% |
| 16 | Constr of Aganwadi | 1 | 0.05 | 0.02 | 34% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 95% |
| 18 | Construction of Play field | 1 | 0.02 | 0.00 | 18% |
| 19 | Culvert | 1 | 0.03 | 0.02 | 72% |
| Total | 166 | 2.09 | 1.78 |