| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 251 | 42.33 | 41.86 | 99% |
| 2 | Constr of Cement Concrete Roads | 42 | 29.74 | 27.52 | 93% |
| 3 | Plantation | 23 | 43.28 | 14.24 | 33% |
| 4 | Construction of Bund | 10 | 19.44 | 15.78 | 81% |
| 5 | Construction of Road and Culvert | 10 | 65.99 | 49.06 | 74% |
| 6 | Construction of Well | 8 | 14.72 | 7.67 | 52% |
| 7 | Farm Pond | 7 | 11.49 | 8.06 | 70% |
| 8 | Culvert | 4 | 15.00 | 14.81 | 99% |
| 9 | Repair & maint of Pond/ Tank | 4 | 27.60 | 25.99 | 94% |
| 10 | Construction of Toilets | 4 | 0.48 | 0.23 | 49% |
| 11 | Well Recharge | 3 | 0.77 | 0.30 | 39% |
| 12 | Renovation of traditional water bodies | 3 | 9.16 | 1.93 | 21% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.12 | 26% |
| 14 | Land Development | 2 | 4.10 | 4.07 | 99% |
| 15 | Construction of Percolation Tank | 1 | 2.00 | 1.72 | 86% |
| 16 | Construction of Crematorium | 1 | 1.80 | 0.11 | 6% |
| 17 | Constr of Kitchen Shed | 1 | 0.26 | 0.00 | 1% |
| 18 | Boulder Check/Gully Plug | 1 | 0.78 | 0.54 | 70% |
| 19 | Community Sanitary Complex | 1 | 0.45 | 0.37 | 83% |
| 20 | Solid and Liquid Waste Management | 1 | 0.80 | 0.79 | 98% |
| Total | 379 | 290.61 | 215.18 |