| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 100 | 17.16 | 16.44 | 96% |
| 2 | Constr of Cement Concrete Roads | 23 | 14.84 | 12.61 | 85% |
| 3 | Construction of Well | 18 | 28.37 | 13.59 | 48% |
| 4 | Plantation | 13 | 49.10 | 14.24 | 29% |
| 5 | Construction of Toilets | 13 | 1.56 | 0.04 | 3% |
| 6 | Construction of Recharge Pits | 6 | 0.80 | 0.30 | 37% |
| 7 | Construction of Road and Culvert | 5 | 64.10 | 19.04 | 30% |
| 8 | Repair & maint of Road | 4 | 0.84 | 0.75 | 90% |
| 9 | Construction of NADEP/Vermi Compost Pit | 3 | 0.09 | 0.09 | 95% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 4.81 | 0.63 | 13% |
| 11 | Land Development | 2 | 1.01 | 0.74 | 73% |
| 12 | Community Sanitary Complex | 2 | 0.88 | 0.85 | 96% |
| 13 | Construction of Bund | 2 | 0.71 | 0.49 | 69% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.13 | 0.06 | 50% |
| 15 | Well Recharge | 1 | 0.26 | 0.13 | 51% |
| 16 | Construction of Crematorium | 1 | 1.80 | 0.07 | 4% |
| Total | 197 | 186.46 | 80.08 |