| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 257 | 43.79 | 42.98 | 98% |
| 2 | Construction of Well | 24 | 41.25 | 52.93 | 128% |
| 3 | Land Development | 19 | 6.67 | 8.34 | 125% |
| 4 | Construction of Road and Culvert | 14 | 39.86 | 41.30 | 104% |
| 5 | Construction of Bund | 14 | 9.15 | 6.73 | 74% |
| 6 | Plantation | 13 | 28.33 | 10.73 | 38% |
| 7 | Constr of Cement Concrete Roads | 12 | 17.00 | 12.26 | 72% |
| 8 | Construction of Toilets | 9 | 1.08 | 1.08 | 100% |
| 9 | Renovation of traditional water bodies | 8 | 14.84 | 9.85 | 66% |
| 10 | Farm Pond | 7 | 11.04 | 8.71 | 79% |
| 11 | Construction of Crematorium | 3 | 5.40 | 5.36 | 99% |
| 12 | Construction of Play field | 3 | 9.60 | 2.59 | 27% |
| 13 | Well Recharge | 3 | 0.78 | 0.71 | 91% |
| 14 | Constr of Compound wall | 2 | 1.69 | 0.98 | 58% |
| 15 | Repair & maint of Pond/ Tank | 2 | 12.43 | 8.25 | 66% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.41 | 92% |
| 17 | Solid and Liquid Waste Management | 2 | 0.77 | 0.75 | 97% |
| 18 | Community Sanitary Complex | 1 | 0.45 | 0.44 | 98% |
| 19 | Constr of Kitchen Shed | 1 | 0.16 | 0.16 | 99% |
| 20 | Construction of Check Dam/Stop Dam | 1 | 0.50 | 0.16 | 33% |
| 21 | Goat Shelter | 1 | 2.73 | 2.36 | 86% |
| 22 | Repair & maint of Road | 1 | 0.51 | 0.32 | 62% |
| Total | 399 | 248.46 | 217.41 |