| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 205 | 34.88 | 33.46 | 96% |
| 2 | Construction of Toilets | 75 | 8.51 | 8.44 | 99% |
| 3 | Land Development | 23 | 7.04 | 4.96 | 71% |
| 4 | Construction of Well | 16 | 44.16 | 28.92 | 66% |
| 5 | Plantation | 14 | 42.11 | 14.13 | 34% |
| 6 | Constr of Cement Concrete Roads | 13 | 15.67 | 14.90 | 95% |
| 7 | Farm Pond | 9 | 10.04 | 6.49 | 65% |
| 8 | Construction of Road and Culvert | 6 | 83.52 | 67.47 | 81% |
| 9 | Repair & maint of Pond/ Tank | 5 | 6.47 | 4.42 | 68% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 3.67 | 2.07 | 56% |
| 11 | Construction of Bund | 4 | 3.61 | 1.48 | 41% |
| 12 | Constr of Aganwadi | 3 | 10.02 | 7.34 | 73% |
| 13 | Construction of Percolation Tank | 3 | 6.65 | 4.08 | 61% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3 | 0.33 | 0.32 | 99% |
| 15 | Solid and Liquid Waste Management | 2 | 0.95 | 0.58 | 62% |
| 16 | Constr of Compound wall | 2 | 5.51 | 4.21 | 76% |
| 17 | Renovation of traditional water bodies | 2 | 3.71 | 1.70 | 46% |
| 18 | Community Sanitary Complex | 2 | 0.88 | 0.85 | 96% |
| 19 | Repair & Maint of Community infrastructure | 1 | 1.32 | 1.32 | 100% |
| Total | 393 | 289.04 | 207.14 |