| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 184 | 32.93 | 32.68 | 99% |
| 2 | Construction of Toilets | 39 | 2.70 | 2.58 | 96% |
| 3 | Construction of Road and Culvert | 18 | 59.86 | 94.53 | 158% |
| 4 | Constr of Cement Concrete Roads | 18 | 23.42 | 19.96 | 85% |
| 5 | Land Development | 17 | 5.99 | 5.77 | 96% |
| 6 | Plantation | 15 | 38.15 | 7.10 | 19% |
| 7 | Farm Pond | 10 | 29.05 | 17.23 | 59% |
| 8 | Construction of Well | 9 | 12.22 | 13.38 | 109% |
| 9 | Construction of Trench | 7 | 16.79 | 13.48 | 80% |
| 10 | Constr of Aganwadi | 2 | 3.60 | 3.72 | 103% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 3.35 | 2.45 | 73% |
| 12 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 13 | Constr of GP Bhawan | 1 | 13.00 | 9.85 | 76% |
| 14 | Constr of Kitchen Shed | 1 | 0.22 | 0.16 | 71% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 1.40 | 1.39 | 99% |
| 16 | Solid and Liquid Waste Management | 1 | 0.28 | 0.28 | 100% |
| Total | 326 | 243.40 | 224.99 |