| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 14.26 | 13.19 | 93% |
| 2 | Construction of Well | 37 | 85.47 | 67.42 | 79% |
| 3 | Plantation | 27 | 22.76 | 13.62 | 60% |
| 4 | Cattle Shed | 14 | 5.60 | 2.18 | 39% |
| 5 | Construction of Road and Culvert | 6 | 30.26 | 16.23 | 54% |
| 6 | Constr of Cement Concrete Roads | 5 | 11.23 | 5.04 | 45% |
| 7 | Farm Pond | 4 | 9.49 | 4.25 | 45% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 16.71 | 12.88 | 77% |
| 9 | Renovation of traditional water bodies | 2 | 3.30 | 3.45 | 105% |
| 10 | Repair & maint of Pond/ Tank | 2 | 7.92 | 3.14 | 40% |
| 11 | Solid and Liquid Waste Management | 2 | 10.60 | 6.95 | 66% |
| 12 | Constr of Aganwadi | 1 | 14.89 | 14.26 | 96% |
| 13 | Construction of Crematorium | 1 | 2.45 | 2.43 | 99% |
| 14 | Construction of Play field | 1 | 3.53 | 2.49 | 71% |
| 15 | Well Recharge | 1 | 2.57 | 2.47 | 96% |
| 16 | Construction of Tank | 1 | 1.95 | 1.08 | 55% |
| 17 | Constr of Compound wall | 1 | 1.62 | 1.21 | 75% |
| 18 | Construction of Trench | 1 | 3.92 | 3.03 | 77% |
| 19 | Construction of Bund | 1 | 4.98 | 4.30 | 86% |
| 20 | Community Sanitary Complex | 1 | 0.75 | 0.49 | 65% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 1.70 | 1.67 | 98% |
| Total | 200 | 255.96 | 181.78 |