| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 344 | 0.17 | 0.16 | 95% |
| 2 | Rural Housing | 222 | 0.39 | 0.39 | 99% |
| 3 | Construction of Check Dam/Stop Dam | 27 | 0.37 | 0.42 | 112% |
| 4 | Construction of Bund | 25 | 0.79 | 0.71 | 91% |
| 5 | Constr of Cement Concrete Roads | 25 | 0.27 | 0.23 | 83% |
| 6 | Construction of Well | 20 | 0.45 | 0.48 | 105% |
| 7 | Construction of Road and Culvert | 11 | 1.04 | 0.59 | 57% |
| 8 | Plantation | 11 | 0.15 | 0.06 | 41% |
| 9 | Construction of Trench | 11 | 0.32 | 0.29 | 91% |
| 10 | Construction of Crematorium | 8 | 0.16 | 0.16 | 96% |
| 11 | Land Development | 6 | 0.05 | 0.05 | 88% |
| 12 | Constr of Gabion | 4 | 0.07 | 0.07 | 98% |
| 13 | Solid and Liquid Waste Management | 4 | 0.03 | 0.03 | 99% |
| 14 | Construction of Percolation Tank | 3 | 0.15 | 0.14 | 99% |
| 15 | Construction of Tank | 3 | 0.13 | 0.13 | 99% |
| 16 | Renovation of traditional water bodies | 2 | 0.04 | 0.04 | 100% |
| 17 | Construction of Spur | 2 | 0.08 | 0.07 | 97% |
| 18 | Farm Pond | 2 | 0.07 | 0.05 | 70% |
| 19 | Repair & Maint of Community infrastructure | 1 | 0.01 | 0.01 | 99% |
| 20 | Construction of Play field | 1 | 0.06 | 0.06 | 91% |
| 21 | Constr of Aganwadi | 1 | 0.01 | 0.01 | 99% |
| Total | 733 | 4.81 | 4.13 |