| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 299 | 53.11 | 51.23 | 97% |
| 2 | Construction of Toilets | 37 | 1.63 | 1.16 | 72% |
| 3 | Construction of Check Dam/Stop Dam | 28 | 78.33 | 58.09 | 74% |
| 4 | Construction of Well | 22 | 33.13 | 19.70 | 60% |
| 5 | Construction of Trench | 20 | 72.97 | 68.91 | 94% |
| 6 | Constr of Cement Concrete Roads | 15 | 55.66 | 36.90 | 66% |
| 7 | Construction of Road and Culvert | 8 | 91.41 | 58.45 | 64% |
| 8 | Farm Pond | 6 | 8.12 | 5.88 | 72% |
| 9 | Plantation | 4 | 12.23 | 5.53 | 45% |
| 10 | Land Development | 3 | 5.18 | 5.05 | 98% |
| 11 | Construction of Crematorium | 2 | 5.56 | 3.62 | 65% |
| 12 | Constr of Aganwadi | 2 | 4.92 | 3.36 | 68% |
| 13 | Community Sanitary Complex | 2 | 0.87 | 0.88 | 101% |
| 14 | Boulder Check/Gully Plug | 1 | 4.11 | 1.60 | 39% |
| 15 | Construction of Bund | 1 | 3.48 | 3.08 | 89% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0.25 | 0.05 | 21% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.76 | 0.31 | 40% |
| Total | 452 | 431.73 | 323.80 |