| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 128 | 23.58 | 23.33 | 99% |
| 2 | Constr of Cement Concrete Roads | 31 | 18.15 | 14.52 | 80% |
| 3 | Plantation | 20 | 41.96 | 30.11 | 72% |
| 4 | Construction of Toilets | 8 | 0.96 | 0.96 | 100% |
| 5 | Construction of Well | 7 | 15.14 | 14.46 | 96% |
| 6 | Construction of NADEP/Vermi Compost Pit | 5 | 1.68 | 1.27 | 76% |
| 7 | Construction of Road and Culvert | 5 | 26.08 | 10.10 | 39% |
| 8 | Construction of Recharge Pits | 4 | 0.46 | 0.33 | 73% |
| 9 | Solid and Liquid Waste Management | 3 | 0.52 | 0.48 | 92% |
| 10 | Construction of Trench | 3 | 5.18 | 4.33 | 84% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 0.20 | 0.13 | 63% |
| 12 | Farm Pond | 2 | 3.18 | 2.06 | 65% |
| 13 | Land Development | 2 | 1.90 | 1.96 | 103% |
| 14 | Community Sanitary Complex | 1 | 0.80 | 0.51 | 63% |
| 15 | Constr of Aganwadi | 1 | 0.11 | 0.09 | 78% |
| 16 | Construction of Percolation Tank | 1 | 0.09 | 0.09 | 97% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.44 | 0.28 | 62% |
| Total | 224 | 140.43 | 104.98 |