| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 60 | 13.91 | 13.73 | 99% |
| 2 | Land Development | 35 | 38.39 | 25.71 | 67% |
| 3 | Construction of Toilets | 20 | 0.88 | 0.85 | 97% |
| 4 | Plantation | 17 | 26.46 | 9.04 | 34% |
| 5 | Constr of Cement Concrete Roads | 13 | 10.33 | 9.18 | 89% |
| 6 | Construction of NADEP/Vermi Compost Pit | 13 | 1.45 | 1.37 | 95% |
| 7 | Cattle Shed | 12 | 11.64 | 11.57 | 99% |
| 8 | Construction of Check Dam/Stop Dam | 12 | 13.84 | 15.39 | 111% |
| 9 | Construction of Road and Culvert | 11 | 59.32 | 47.88 | 81% |
| 10 | Construction of Well | 7 | 15.58 | 9.07 | 58% |
| 11 | Construction of Tank | 2 | 0.64 | 0.30 | 47% |
| 12 | Construction of Percolation Tank | 1 | 1.80 | 1.78 | 99% |
| 13 | Repair & Maint of Community infrastructure | 1 | 0.68 | 0.66 | 97% |
| 14 | Construction of Bund | 1 | 3.04 | 1.66 | 55% |
| 15 | Constr of Aganwadi | 1 | 1.80 | 1.77 | 98% |
| 16 | Farm Pond | 1 | 0.66 | 0.14 | 21% |
| Total | 207 | 200.42 | 150.09 |