| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 142 | 0.16 | 0.15 | 96% |
| 2 | Rural Housing | 60 | 0.10 | 0.09 | 96% |
| 3 | Construction of Well | 17 | 0.37 | 0.32 | 86% |
| 4 | Constr of Cement Concrete Roads | 17 | 3.98 | 0.10 | 3% |
| 5 | Construction of Road and Culvert | 4 | 0.31 | 0.23 | 73% |
| 6 | Construction of Trench | 4 | 0.03 | 0.07 | 253% |
| 7 | Construction of Percolation Tank | 4 | 0.15 | 0.10 | 66% |
| 8 | Plantation | 3 | 0.11 | 0.07 | 63% |
| 9 | Repair & maint of Pond/ Tank | 2 | 0.07 | 0.05 | 65% |
| 10 | Repair & maint of Percolation Tank | 2 | 0.06 | 0.05 | 87% |
| 11 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 42% |
| 12 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 77% |
| 13 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 14 | Construction of Bund | 1 | 0.00 | 0.00 | 81% |
| 15 | Construction of Play field | 1 | 0.04 | 0.03 | 92% |
| 16 | Construction of Tank | 1 | 0.03 | 0.03 | 98% |
| 17 | Farm Pond | 1 | 0.02 | 0.02 | 98% |
| Total | 263 | 5.43 | 1.32 |