| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 124 | 24.82 | 23.81 | 96% |
| 2 | Construction of Toilets | 30 | 4.92 | 4.84 | 98% |
| 3 | Well Recharge | 11 | 2.93 | 2.34 | 80% |
| 4 | Construction of Bund | 9 | 8.17 | 7.27 | 89% |
| 5 | Construction of Road and Culvert | 9 | 59.76 | 31.43 | 53% |
| 6 | Constr of Cement Concrete Roads | 7 | 7.51 | 6.96 | 93% |
| 7 | Farm Pond | 7 | 12.59 | 11.07 | 88% |
| 8 | Land Development | 5 | 13.09 | 8.80 | 67% |
| 9 | Plantation | 4 | 13.18 | 2.52 | 19% |
| 10 | Construction of Tank | 3 | 0.70 | 0.55 | 78% |
| 11 | Construction of Percolation Tank | 3 | 5.90 | 5.15 | 87% |
| 12 | Construction of Trench | 3 | 4.22 | 3.29 | 78% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 3.48 | 3.47 | 100% |
| 14 | Construction of building/workshed for SHG | 2 | 6.46 | 4.15 | 64% |
| 15 | Construction of Recharge Pits | 1 | 0.29 | 0.25 | 87% |
| 16 | Construction of Crematorium | 1 | 1.80 | 0.01 | 0% |
| 17 | Repair & Maint of Community infrastructure | 1 | 1.99 | 0.16 | 8% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 4.12 | 3.47 | 84% |
| 19 | Construction of Play field | 1 | 1.13 | 1.01 | 90% |
| Total | 224 | 177.06 | 120.55 |