| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 128 | 11.11 | 9.19 | 83% |
| 2 | Rural Housing | 93 | 18.03 | 17.47 | 97% |
| 3 | Land Development | 65 | 19.84 | 14.50 | 73% |
| 4 | Constr of Cement Concrete Roads | 37 | 33.25 | 30.83 | 93% |
| 5 | Farm Pond | 20 | 0.88 | 0.88 | 100% |
| 6 | Construction of NADEP/Vermi Compost Pit | 9 | 0.83 | 0.82 | 99% |
| 7 | Plantation | 8 | 27.47 | 9.03 | 33% |
| 8 | Construction of Road and Culvert | 6 | 40.97 | 33.08 | 81% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 24.42 | 20.93 | 86% |
| 10 | Repair & maint of Pond/ Tank | 2 | 11.10 | 11.10 | 100% |
| 11 | Boulder Check/Gully Plug | 2 | 0.17 | 0.16 | 90% |
| 12 | Construction of Tank | 1 | 5.34 | 4.71 | 88% |
| 13 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 96% |
| 14 | Constr of Compound wall | 1 | 3.99 | 3.55 | 89% |
| 15 | Constr of GP Bhawan | 1 | 5.79 | 5.67 | 98% |
| Total | 376 | 203.62 | 162.33 |