| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 181 | 32.92 | 32.57 | 99% |
| 2 | Constr of Cement Concrete Roads | 27 | 32.11 | 30.71 | 96% |
| 3 | Plantation | 19 | 45.23 | 21.72 | 48% |
| 4 | Construction of Well | 14 | 33.11 | 26.79 | 81% |
| 5 | Construction of Road and Culvert | 4 | 39.51 | 31.40 | 80% |
| 6 | Construction of Percolation Tank | 3 | 13.24 | 10.80 | 82% |
| 7 | Farm Pond | 3 | 9.75 | 9.14 | 94% |
| 8 | Land Development | 3 | 11.35 | 6.75 | 59% |
| 9 | Constr of Aganwadi | 2 | 3.87 | 3.82 | 99% |
| 10 | Repair & maint of Pond/ Tank | 2 | 6.30 | 5.57 | 88% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.28 | 0.00 | 1% |
| 12 | Construction of Toilets | 2 | 0.88 | 0.84 | 95% |
| 13 | Well Recharge | 1 | 5.35 | 5.34 | 100% |
| 14 | Constr of Compound wall | 1 | 0.16 | 0.12 | 72% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 3.95 | 3.69 | 94% |
| 16 | Construction of Play field | 1 | 4.17 | 3.56 | 85% |
| 17 | Construction of Tank | 1 | 5.81 | 5.80 | 100% |
| 18 | Repair & Maint of Community infrastructure | 1 | 2.26 | 2.25 | 100% |
| 19 | Solid and Liquid Waste Management | 1 | 0.54 | 0.53 | 99% |
| Total | 269 | 250.78 | 201.39 |