| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 198 | 0.41 | 0.40 | 98% |
| 2 | Land Development | 45 | 0.16 | 0.14 | 82% |
| 3 | Construction of Toilets | 28 | 0.08 | 0.07 | 87% |
| 4 | Constr of Cement Concrete Roads | 21 | 0.44 | 0.40 | 91% |
| 5 | Construction of Road and Culvert | 13 | 1.48 | 1.26 | 85% |
| 6 | Construction of Bund | 11 | 0.13 | 0.11 | 79% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 0.51 | 0.49 | 96% |
| 8 | Construction of Percolation Tank | 6 | 0.61 | 0.53 | 88% |
| 9 | Farm Pond | 5 | 0.18 | 0.14 | 77% |
| 10 | Plantation | 5 | 0.12 | 0.02 | 18% |
| 11 | Construction of NADEP/Vermi Compost Pit | 5 | 0.00 | 0.00 | 86% |
| 12 | Construction of Well | 3 | 0.06 | 0.06 | 94% |
| 13 | Constr of Aganwadi | 2 | 0.05 | 0.03 | 66% |
| 14 | Construction of Play field | 1 | 0.02 | 0.02 | 100% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 16 | Culvert | 1 | 0.02 | 0.01 | 57% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.12 | 90% |
| 18 | Construction of Tank | 1 | 0.15 | 0.14 | 96% |
| Total | 354 | 4.56 | 3.93 |