| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 56 | 4.28 | 3.97 | 93% |
| 2 | Constr of Cement Concrete Roads | 32 | 33.38 | 33.95 | 102% |
| 3 | Construction of Check Dam/Stop Dam | 7 | 21.30 | 13.32 | 63% |
| 4 | Construction of NADEP/Vermi Compost Pit | 5 | 0.93 | 0.86 | 92% |
| 5 | Rural Housing | 4 | 0.61 | 0.55 | 91% |
| 6 | Construction of Road and Culvert | 4 | 23.36 | 15.83 | 68% |
| 7 | Construction of Bund | 4 | 3.80 | 3.22 | 85% |
| 8 | Repair & maint of Pond/ Tank | 3 | 10.48 | 8.15 | 78% |
| 9 | Constr of Aganwadi | 2 | 5.10 | 5.04 | 99% |
| 10 | Cattle Shed | 2 | 1.80 | 1.76 | 98% |
| 11 | Construction of Crematorium | 2 | 4.90 | 4.85 | 99% |
| 12 | Construction of Trench | 2 | 13.39 | 9.28 | 69% |
| 13 | Construction of Percolation Tank | 1 | 8.19 | 4.49 | 55% |
| 14 | Renovation of traditional water bodies | 1 | 0.98 | 0.83 | 85% |
| 15 | Community Sanitary Complex | 1 | 0.43 | 0.43 | 100% |
| 16 | Plantation | 1 | 3.35 | 0.56 | 17% |
| 17 | Land Development | 1 | 5.00 | 3.71 | 74% |
| 18 | Construction of Play field | 1 | 3.53 | 1.76 | 50% |
| Total | 129 | 144.79 | 112.56 |