| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 50 | 5.89 | 4.65 | 79% |
| 2 | Construction of Well | 38 | 70.61 | 44.79 | 63% |
| 3 | Rural Housing | 25 | 4.43 | 4.28 | 97% |
| 4 | Constr of Cement Concrete Roads | 19 | 14.97 | 12.13 | 81% |
| 5 | Land Development | 14 | 16.60 | 17.27 | 104% |
| 6 | Farm Pond | 5 | 2.60 | 2.36 | 91% |
| 7 | Construction of Check Dam/Stop Dam | 5 | 11.64 | 8.88 | 76% |
| 8 | Construction of Road and Culvert | 4 | 49.10 | 26.51 | 54% |
| 9 | Construction of Crematorium | 3 | 12.25 | 11.32 | 92% |
| 10 | Construction of Percolation Tank | 3 | 3.77 | 7.66 | 203% |
| 11 | Community Sanitary Complex | 2 | 0.90 | 0.40 | 44% |
| 12 | Renovation of traditional water bodies | 2 | 5.84 | 2.83 | 49% |
| 13 | Plantation | 2 | 3.45 | 0.54 | 16% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0% |
| 15 | Constr of Aganwadi | 1 | 1.80 | 1.00 | 56% |
| 16 | Construction of Play field | 1 | 3.60 | 3.03 | 84% |
| 17 | Repair & maint of Pond/ Tank | 1 | 2.35 | 2.04 | 87% |
| Total | 176 | 209.80 | 149.71 |