| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 114 | 25.36 | 23.07 | 91% |
| 2 | Constr of Cement Concrete Roads | 19 | 7.79 | 11.09 | 142% |
| 3 | Land Development | 19 | 10.93 | 4.16 | 38% |
| 4 | Construction of Bund | 16 | 4.67 | 2.85 | 61% |
| 5 | Construction of NADEP/Vermi Compost Pit | 12 | 1.12 | 1.09 | 97% |
| 6 | Plantation | 11 | 15.55 | 2.72 | 18% |
| 7 | Construction of Toilets | 7 | 0.76 | 0.76 | 100% |
| 8 | Solid and Liquid Waste Management | 6 | 1.24 | 1.14 | 92% |
| 9 | Repair & Maint of Community infrastructure | 5 | 0.41 | 0.30 | 73% |
| 10 | Construction of Road and Culvert | 5 | 8.74 | 11.45 | 131% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.64 | 0.43 | 67% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.06 | 0.06 | 106% |
| 13 | Constr of Aganwadi | 2 | 2.16 | 1.88 | 87% |
| 14 | Community Sanitary Complex | 1 | 0.92 | 0.44 | 48% |
| 15 | Constr of Kitchen Shed | 1 | 0.41 | 0.29 | 70% |
| 16 | Construction of Play field | 1 | 3.35 | 0.02 | 1% |
| Total | 224 | 84.10 | 61.74 |