| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 21.71 | 21.14 | 97% |
| 2 | Constr of Cement Concrete Roads | 22 | 22.02 | 17.81 | 81% |
| 3 | Construction of Toilets | 18 | 1.77 | 1.58 | 89% |
| 4 | Plantation | 10 | 8.97 | 4.29 | 48% |
| 5 | Construction of Trench | 2 | 3.14 | 1.66 | 53% |
| 6 | Construction of Well | 2 | 6.60 | 2.93 | 44% |
| 7 | Land Development | 1 | 4.91 | 3.33 | 68% |
| 8 | Community Sanitary Complex | 1 | 0.88 | 0.50 | 57% |
| 9 | Construction of Bund | 1 | 0.54 | 0.42 | 78% |
| 10 | Construction of Check Dam/Stop Dam | 1 | 2.00 | 1.75 | 88% |
| 11 | Construction of Play field | 1 | 1.80 | 0.05 | 3% |
| 12 | Construction of Recharge Pits | 1 | 1.14 | 1.17 | 103% |
| 13 | Construction of Road and Culvert | 1 | 2.50 | 1.04 | 42% |
| 14 | Repair & Maint of Community infrastructure | 1 | 12.85 | 9.69 | 75% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0.64 | 0.47 | 74% |
| Total | 180 | 91.47 | 67.84 |