| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 122 | 22.58 | 21.53 | 95% |
| 2 | Land Development | 86 | 13.64 | 7.13 | 52% |
| 3 | Construction of Toilets | 59 | 6.34 | 6.18 | 98% |
| 4 | Farm Pond | 20 | 0.88 | 0.88 | 100% |
| 5 | Constr of Cement Concrete Roads | 19 | 20.95 | 17.30 | 83% |
| 6 | Construction of Bund | 13 | 2.38 | 1.42 | 60% |
| 7 | Cattle Shed | 9 | 3.96 | 0.09 | 2% |
| 8 | Plantation | 7 | 23.06 | 1.91 | 8% |
| 9 | Solid and Liquid Waste Management | 7 | 2.51 | 1.82 | 72% |
| 10 | Construction of Road and Culvert | 5 | 71.58 | 8.98 | 13% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 13.52 | 10.64 | 79% |
| 12 | Community Sanitary Complex | 2 | 0.82 | 0.81 | 98% |
| 13 | Renovation of traditional water bodies | 2 | 6.31 | 1.26 | 20% |
| 14 | Well Recharge | 1 | 0.26 | 0.25 | 98% |
| 15 | Construction of Percolation Tank | 1 | 1.55 | 1.48 | 96% |
| 16 | Construction of Play field | 1 | 3.73 | 3.72 | 100% |
| 17 | Constr of Aganwadi | 1 | 2.58 | 2.47 | 96% |
| Total | 358 | 196.64 | 87.86 |