| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 199 | 32.49 | 31.84 | 98% |
| 2 | Constr of Cement Concrete Roads | 13 | 10.16 | 9.04 | 89% |
| 3 | Boulder Check/Gully Plug | 9 | 2.91 | 0.34 | 12% |
| 4 | Construction of Bund | 8 | 5.05 | 3.37 | 67% |
| 5 | Construction of Road and Culvert | 8 | 16.14 | 17.66 | 109% |
| 6 | Solid and Liquid Waste Management | 2 | 0.99 | 1.03 | 105% |
| 7 | Construction of building/workshed for SHG | 2 | 0.37 | 0.28 | 76% |
| 8 | Land Development | 2 | 0.00 | 0.85 | 0% |
| 9 | Plantation | 2 | 1.25 | 0.41 | 33% |
| 10 | Repair & maint of Pond/ Tank | 2 | 0.25 | 0.11 | 43% |
| 11 | Construction of Village Haats | 1 | 0.18 | 0.13 | 71% |
| 12 | Construction of Trench | 1 | 12.90 | 8.06 | 63% |
| 13 | Repair & maint of Water Harvesting Structures | 1 | 0.16 | 0.16 | 104% |
| 14 | Repair & Maint of Community infrastructure | 1 | 0.26 | 0.23 | 89% |
| Total | 251 | 83.10 | 73.52 |