| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 206 | 36.00 | 35.85 | 100% |
| 2 | Construction of Bund | 21 | 9.89 | 6.17 | 62% |
| 3 | Plantation | 16 | 25.13 | 7.54 | 30% |
| 4 | Constr of Cement Concrete Roads | 13 | 20.29 | 13.98 | 69% |
| 5 | Construction of Road and Culvert | 11 | 49.27 | 41.04 | 83% |
| 6 | Construction of Toilets | 7 | 0.84 | 0.83 | 99% |
| 7 | Construction of Well | 7 | 9.49 | 9.76 | 103% |
| 8 | Land Development | 7 | 12.12 | 3.77 | 31% |
| 9 | Constr of Gabion | 6 | 12.92 | 12.42 | 96% |
| 10 | Construction of Crematorium | 3 | 10.15 | 0.25 | 3% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 4.05 | 2.62 | 65% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.00 | 1% |
| 13 | Community Sanitary Complex | 1 | 0.45 | 0.45 | 99% |
| 14 | Construction of Tank | 1 | 3.07 | 2.31 | 75% |
| 15 | Farm Pond | 1 | 0.85 | 0.44 | 52% |
| 16 | Renovation of traditional water bodies | 1 | 3.00 | 1.06 | 35% |
| 17 | Repair & maint of Pond/ Tank | 1 | 2.00 | 1.98 | 99% |
| 18 | Solid and Liquid Waste Management | 1 | 1.39 | 1.39 | 100% |
| Total | 308 | 201.35 | 141.88 |