| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 58 | 9.79 | 9.33 | 95% |
| 2 | Construction of Toilets | 43 | 3.02 | 3.02 | 100% |
| 3 | Constr of Cement Concrete Roads | 29 | 25.51 | 16.89 | 66% |
| 4 | Plantation | 8 | 18.07 | 7.22 | 40% |
| 5 | Construction of NADEP/Vermi Compost Pit | 6 | 0.72 | 0.45 | 62% |
| 6 | Well Recharge | 5 | 5.74 | 5.61 | 98% |
| 7 | Construction of Check Dam/Stop Dam | 4 | 6.33 | 3.22 | 51% |
| 8 | Construction of Play field | 3 | 6.50 | 4.16 | 64% |
| 9 | Construction of Percolation Tank | 3 | 10.01 | 7.95 | 79% |
| 10 | Solid and Liquid Waste Management | 3 | 0.43 | 0.43 | 99% |
| 11 | Construction of Road and Culvert | 3 | 18.41 | 8.49 | 46% |
| 12 | Construction of building/workshed for SHG | 2 | 1.18 | 1.16 | 99% |
| 13 | Land Development | 2 | 4.31 | 2.71 | 63% |
| 14 | Construction of Well | 2 | 3.37 | 3.28 | 97% |
| 15 | Repair & maint of Pond/ Tank | 1 | 2.48 | 2.16 | 87% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 1 | 1.29 | 0.51 | 40% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| Total | 174 | 117.62 | 77.03 |