| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 144 | 27.63 | 24.72 | 90% |
| 2 | Construction of Toilets | 40 | 4.12 | 4.00 | 97% |
| 3 | Land Development | 28 | 13.48 | 14.59 | 108% |
| 4 | Constr of Cement Concrete Roads | 23 | 14.97 | 15.04 | 101% |
| 5 | Farm Pond | 13 | 0.55 | 0.54 | 99% |
| 6 | Plantation | 12 | 35.88 | 1.99 | 6% |
| 7 | Construction of Percolation Tank | 10 | 22.14 | 18.89 | 85% |
| 8 | Construction of Well | 8 | 11.77 | 13.39 | 114% |
| 9 | Construction of Road and Culvert | 5 | 35.81 | 25.32 | 71% |
| 10 | Construction of Recharge Pits | 2 | 0.62 | 0.58 | 94% |
| 11 | Construction of Crematorium | 2 | 10.95 | 9.49 | 87% |
| 12 | Community Sanitary Complex | 1 | 0.45 | 0.39 | 87% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 1.72 | 96% |
| 14 | Construction of Bund | 1 | 3.38 | 2.50 | 74% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.13 | 99% |
| 16 | Construction of Play field | 1 | 1.90 | 0.92 | 48% |
| 17 | Renovation of traditional water bodies | 1 | 6.21 | 6.18 | 100% |
| 18 | Repair & maint of Pond/ Tank | 1 | 2.18 | 2.01 | 92% |
| Total | 294 | 193.96 | 142.41 |