| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 63 | 11.33 | 10.49 | 93% |
| 2 | Constr of Cement Concrete Roads | 37 | 17.71 | 17.48 | 99% |
| 3 | Construction of Well | 19 | 25.82 | 23.14 | 90% |
| 4 | Plantation | 12 | 32.56 | 12.39 | 38% |
| 5 | Construction of Toilets | 12 | 0.56 | 0.60 | 107% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 10.35 | 12.71 | 123% |
| 7 | Construction of Recharge Pits | 6 | 6.01 | 4.68 | 78% |
| 8 | Farm Pond | 6 | 4.72 | 3.74 | 79% |
| 9 | Construction of Trench | 6 | 13.22 | 11.82 | 89% |
| 10 | Construction of Road and Culvert | 6 | 59.84 | 54.90 | 92% |
| 11 | Construction of Percolation Tank | 5 | 12.05 | 11.03 | 92% |
| 12 | Land Development | 2 | 2.57 | 0.37 | 15% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.26 | 0.18 | 71% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 15 | Constr of Aganwadi | 1 | 7.80 | 1.75 | 22% |
| 16 | Constr of Food Grain storage | 1 | 2.61 | 2.60 | 100% |
| 17 | Construction of building/workshed for SHG | 1 | 4.34 | 4.24 | 98% |
| 18 | Construction of Play field | 1 | 3.53 | 3.42 | 97% |
| 19 | Renovation of traditional water bodies | 1 | 2.27 | 0.87 | 38% |
| Total | 190 | 217.98 | 176.84 |