| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 131 | 21.58 | 21.69 | 101% |
| 2 | Constr of Cement Concrete Roads | 18 | 9.14 | 7.60 | 83% |
| 3 | Construction of Toilets | 13 | 1.40 | 1.25 | 89% |
| 4 | Land Development | 11 | 8.09 | 1.37 | 17% |
| 5 | Plantation | 10 | 62.33 | 18.36 | 30% |
| 6 | Repair & maint of Pond/ Tank | 3 | 0.85 | 0.89 | 105% |
| 7 | Construction of Road and Culvert | 2 | 15.83 | 10.91 | 69% |
| 8 | Constr of Compound wall | 2 | 1.64 | 1.38 | 84% |
| 9 | Well Recharge | 1 | 2.96 | 1.40 | 47% |
| 10 | Constr of Aganwadi | 1 | 0.39 | 0.42 | 107% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 4.82 | 4.32 | 90% |
| 12 | Construction of Play field | 1 | 6.10 | 4.69 | 77% |
| 13 | Construction of Trench | 1 | 4.45 | 1.37 | 31% |
| 14 | Construction of Well | 1 | 2.86 | 2.05 | 72% |
| 15 | Renovation of traditional water bodies | 1 | 6.50 | 4.52 | 70% |
| 16 | Community Sanitary Complex | 1 | 0.75 | 0.42 | 56% |
| Total | 198 | 149.69 | 82.63 |