| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 54 | 2.39 | 2.38 | 99% |
| 2 | Constr of Cement Concrete Roads | 21 | 12.62 | 14.00 | 111% |
| 3 | Land Development | 19 | 3.35 | 4.54 | 136% |
| 4 | Cattle Shed | 11 | 7.76 | 6.40 | 83% |
| 5 | Plantation | 11 | 88.00 | 40.50 | 46% |
| 6 | Rural Housing | 10 | 1.57 | 1.49 | 95% |
| 7 | Farm Pond | 9 | 6.39 | 5.03 | 79% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 24.93 | 6.24 | 25% |
| 9 | Works for Flood Control and Protection | 5 | 6.77 | 5.18 | 77% |
| 10 | Construction of Road and Culvert | 4 | 40.02 | 29.68 | 74% |
| 11 | Constr of Gabion | 3 | 42.15 | 41.42 | 98% |
| 12 | Community Sanitary Complex | 2 | 0.86 | 0.83 | 97% |
| 13 | Construction of Trench | 1 | 0.00 | 1.30 | 0% |
| 14 | Construction of Bund | 1 | 8.30 | 7.25 | 87% |
| 15 | Constr of Aganwadi | 1 | 1.80 | 1.41 | 78% |
| 16 | Well Recharge | 1 | 0.30 | 0.07 | 23% |
| 17 | Construction of Play field | 1 | 5.00 | 1.42 | 29% |
| 18 | Constr of GP Bhawan | 1 | 14.50 | 8.60 | 59% |
| Total | 163 | 266.71 | 177.76 |