| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 278 | 47.61 | 46.04 | 97% |
| 2 | Land Development | 19 | 18.00 | 9.46 | 53% |
| 3 | Construction of Check Dam/Stop Dam | 18 | 28.96 | 18.54 | 64% |
| 4 | Constr of Cement Concrete Roads | 18 | 21.63 | 12.25 | 57% |
| 5 | Farm Pond | 14 | 19.21 | 14.15 | 74% |
| 6 | Plantation | 14 | 51.97 | 12.54 | 24% |
| 7 | Construction of Well | 12 | 26.69 | 17.37 | 65% |
| 8 | Construction of Bund | 8 | 17.92 | 17.28 | 96% |
| 9 | Construction of Toilets | 6 | 0.69 | 0.65 | 94% |
| 10 | Construction of Road and Culvert | 6 | 24.06 | 21.79 | 91% |
| 11 | Well Recharge | 5 | 12.77 | 9.45 | 74% |
| 12 | Repair & Maint of Community infrastructure | 4 | 0.42 | 0.23 | 54% |
| 13 | Solid and Liquid Waste Management | 3 | 0.65 | 0.29 | 45% |
| 14 | Construction of Crematorium | 3 | 5.64 | 5.54 | 98% |
| 15 | Construction of Trench | 2 | 3.70 | 2.70 | 73% |
| 16 | Boulder Check/Gully Plug | 2 | 23.30 | 0.08 | 0% |
| 17 | Grass Land Development | 1 | 22.12 | 7.77 | 35% |
| 18 | Construction of Recharge Pits | 1 | 2.31 | 1.29 | 56% |
| 19 | Construction of Play field | 1 | 1.86 | 0.04 | 2% |
| 20 | Constr of Kitchen Shed | 1 | 0.20 | 0.18 | 90% |
| 21 | Repair & maint of Pond/ Tank | 1 | 6.34 | 5.54 | 87% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.57 | 0.20 | 35% |
| 23 | Constr of Compound wall | 1 | 0.83 | 0.83 | 100% |
| 24 | Constr of Aganwadi | 1 | 1.80 | 1.12 | 62% |
| 25 | Terracing | 1 | 1.96 | 1.67 | 85% |
| 26 | Cattle Shed | 1 | 27.72 | 26.61 | 96% |
| Total | 422 | 368.92 | 233.62 |