| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 329 | 0.57 | 0.57 | 100% |
| 2 | Construction of Toilets | 93 | 0.08 | 0.08 | 99% |
| 3 | Construction of Bund | 42 | 0.49 | 0.40 | 81% |
| 4 | Construction of Percolation Tank | 35 | 1.21 | 0.98 | 81% |
| 5 | Constr of Cement Concrete Roads | 22 | 0.53 | 0.49 | 92% |
| 6 | Construction of Check Dam/Stop Dam | 17 | 1.03 | 0.81 | 79% |
| 7 | Farm Pond | 15 | 0.69 | 0.51 | 74% |
| 8 | Construction of NADEP/Vermi Compost Pit | 15 | 0.01 | 0.00 | 82% |
| 9 | Construction of Tank | 10 | 1.00 | 0.96 | 96% |
| 10 | Land Development | 10 | 0.06 | 0.04 | 75% |
| 11 | Construction of Road and Culvert | 7 | 0.40 | 0.34 | 84% |
| 12 | Well Recharge | 6 | 0.02 | 0.01 | 60% |
| 13 | Plantation | 5 | 0.24 | 0.14 | 58% |
| 14 | Construction of Well | 4 | 0.08 | 0.04 | 54% |
| 15 | Constr of Aganwadi | 4 | 0.07 | 0.07 | 100% |
| 16 | Construction of Play field | 3 | 0.06 | 0.05 | 84% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 18 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.02 | 104% |
| Total | 619 | 6.55 | 5.52 |