| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 143 | 24.65 | 23.85 | 97% |
| 2 | Construction of Toilets | 38 | 4.35 | 3.81 | 88% |
| 3 | Construction of Bund | 9 | 14.04 | 10.20 | 73% |
| 4 | Culvert | 9 | 3.72 | 3.61 | 97% |
| 5 | Constr of Cement Concrete Roads | 6 | 6.19 | 5.46 | 88% |
| 6 | Land Development | 5 | 8.08 | 4.25 | 53% |
| 7 | Farm Pond | 3 | 7.01 | 1.94 | 28% |
| 8 | Plantation | 3 | 5.65 | 2.93 | 52% |
| 9 | Construction of Road and Culvert | 3 | 36.66 | 23.01 | 63% |
| 10 | Construction of Tank | 2 | 1.77 | 0.14 | 8% |
| 11 | Constr of Compound wall | 2 | 2.57 | 2.56 | 100% |
| 12 | Underground Dyke for Ground Water Recharge | 1 | 1.25 | 0.84 | 67% |
| 13 | Community Sanitary Complex | 1 | 1.00 | 0.32 | 32% |
| 14 | Constr of Aganwadi | 1 | 3.12 | 1.73 | 56% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 4.45 | 1.46 | 33% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0.03 | 0.02 | 81% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 1 | 1.78 | 0.21 | 12% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.07 | 0.08 | 110% |
| 19 | Solid and Liquid Waste Management | 1 | 0.91 | 0.89 | 98% |
| Total | 231 | 127.31 | 87.31 |