| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 450 | 0.77 | 0.75 | 97% |
| 2 | Construction of Toilets | 28 | 0.10 | 0.10 | 100% |
| 3 | Plantation | 25 | 1.27 | 0.51 | 40% |
| 4 | Construction of Well | 15 | 0.22 | 0.21 | 93% |
| 5 | Constr of Cement Concrete Roads | 11 | 0.22 | 0.14 | 64% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 0.14 | 0.05 | 34% |
| 7 | Construction of Road and Culvert | 7 | 0.45 | 0.40 | 88% |
| 8 | Constr of Kitchen Shed | 2 | 0.01 | 0.01 | 83% |
| 9 | Construction of Percolation Tank | 2 | 0.01 | 0.02 | 153% |
| 10 | Renovation of traditional water bodies | 2 | 0.03 | 0.04 | 135% |
| 11 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 99% |
| 12 | Construction of Recharge Pits | 2 | 0.06 | 0.03 | 52% |
| 13 | Well Recharge | 1 | 0.04 | 0.04 | 97% |
| 14 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 103% |
| 15 | Construction of Crematorium | 1 | 0.02 | 0.02 | 95% |
| 16 | Construction of Play field | 1 | 0.03 | 0.03 | 96% |
| 17 | Construction of Tank | 1 | 0.01 | 0.01 | 74% |
| 18 | Farm Pond | 1 | 0.00 | 0.05 | 0% |
| Total | 560 | 3.43 | 2.43 |