| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 33.34 | 33.27 | 100% |
| 2 | Construction of Toilets | 55 | 2.12 | 2.52 | 119% |
| 3 | Constr of Cement Concrete Roads | 21 | 24.52 | 16.75 | 68% |
| 4 | Terracing | 19 | 5.20 | 1.66 | 32% |
| 5 | Construction of Road and Culvert | 8 | 45.90 | 29.24 | 64% |
| 6 | Construction of Bund | 7 | 3.56 | 2.12 | 60% |
| 7 | Land Development | 6 | 2.03 | 1.47 | 73% |
| 8 | Cattle Shed | 5 | 2.44 | 1.87 | 77% |
| 9 | Construction of Tank | 4 | 0.39 | 0.25 | 64% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 2.78 | 1.59 | 57% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 1.55 | 1.05 | 68% |
| 12 | Culvert | 2 | 0.87 | 0.58 | 67% |
| 13 | Construction of Crematorium | 2 | 14.73 | 5.76 | 39% |
| 14 | Other Works | 1 | 0.42 | 0.08 | 19% |
| 15 | Repair & maint of Road | 1 | 1.04 | 1.03 | 100% |
| 16 | Constr of Food Grain storage | 1 | 0.21 | 0.23 | 111% |
| 17 | Constr of Gabion | 1 | 0.02 | 0.02 | 78% |
| 18 | Construction of Trench | 1 | 0.43 | 0.32 | 74% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.30 | 0.29 | 98% |
| 20 | Constr of Aganwadi | 1 | 7.69 | 0.35 | 5% |
| 21 | Plantation | 1 | 0.22 | 0.13 | 57% |
| Total | 335 | 149.75 | 100.58 |