| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 83 | 16.45 | 15.68 | 95% |
| 2 | Construction of Toilets | 77 | 5.47 | 4.69 | 86% |
| 3 | Construction of Well | 27 | 63.87 | 57.41 | 90% |
| 4 | Constr of Cement Concrete Roads | 21 | 17.40 | 12.81 | 74% |
| 5 | Plantation | 17 | 85.55 | 23.18 | 27% |
| 6 | Well Recharge | 5 | 1.29 | 1.25 | 97% |
| 7 | Repair & maint of Pond/ Tank | 5 | 2.01 | 1.84 | 92% |
| 8 | Cattle Shed | 3 | 39.46 | 37.83 | 96% |
| 9 | Constr of Aganwadi | 3 | 5.85 | 4.85 | 83% |
| 10 | Construction of Road and Culvert | 3 | 24.97 | 18.42 | 74% |
| 11 | Land Development | 2 | 5.91 | 2.85 | 48% |
| 12 | Farm Pond | 2 | 5.70 | 4.79 | 84% |
| 13 | Construction of Play field | 1 | 1.86 | 1.53 | 82% |
| 14 | Community Sanitary Complex | 1 | 0.48 | 0.42 | 88% |
| 15 | Construction of Trench | 1 | 2.71 | 2.11 | 78% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.74 | 97% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 2.62 | 2.33 | 89% |
| 18 | Solid and Liquid Waste Management | 1 | 0.32 | 0.17 | 52% |
| Total | 254 | 283.73 | 193.90 |