| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 306 | 57.69 | 57.27 | 99% |
| 2 | Construction of Toilets | 44 | 1.94 | 1.81 | 93% |
| 3 | Construction of Bund | 20 | 7.99 | 6.37 | 80% |
| 4 | Constr of Cement Concrete Roads | 17 | 8.33 | 5.58 | 67% |
| 5 | Construction of Check Dam/Stop Dam | 9 | 1.66 | 2.84 | 171% |
| 6 | Construction of Road and Culvert | 9 | 61.75 | 34.19 | 55% |
| 7 | Land Development | 6 | 0.49 | 3.90 | 792% |
| 8 | Plantation | 5 | 13.77 | 4.53 | 33% |
| 9 | Solid and Liquid Waste Management | 4 | 5.78 | 1.78 | 31% |
| 10 | Community Sanitary Complex | 2 | 1.67 | 0.87 | 52% |
| 11 | Construction of Trench | 1 | 0.05 | 0.05 | 96% |
| 12 | Repair & Maint of Community infrastructure | 1 | 0.48 | 0.44 | 92% |
| 13 | Repair & maint of Pond/ Tank | 1 | 1.99 | 1.22 | 62% |
| 14 | Construction of Percolation Tank | 1 | 5.50 | 4.84 | 88% |
| 15 | Constr of Compound wall | 1 | 0.88 | 0.89 | 101% |
| 16 | Construction of Play field | 1 | 0.82 | 0.82 | 100% |
| 17 | Cattle Shed | 1 | 1.02 | 0.73 | 72% |
| Total | 429 | 171.81 | 128.13 |