| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 190 | 33.55 | 32.77 | 98% |
| 2 | Constr of Cement Concrete Roads | 20 | 19.38 | 18.25 | 94% |
| 3 | Land Development | 19 | 11.55 | 6.40 | 55% |
| 4 | Farm Pond | 18 | 19.46 | 11.81 | 61% |
| 5 | Construction of Toilets | 9 | 0.93 | 0.90 | 97% |
| 6 | Plantation | 8 | 20.17 | 4.19 | 21% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 13.79 | 13.26 | 96% |
| 8 | Construction of Bund | 6 | 2.07 | 1.43 | 69% |
| 9 | Construction of Road and Culvert | 6 | 11.25 | 5.75 | 51% |
| 10 | Solid and Liquid Waste Management | 4 | 0.75 | 0.73 | 97% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.85 | 0.55 | 64% |
| 12 | Construction of Recharge Pits | 2 | 0.27 | 0.19 | 71% |
| 13 | Construction of Well | 2 | 5.19 | 3.38 | 65% |
| 14 | Repair & maint of Road | 2 | 0.99 | 0.61 | 62% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 16 | Constr of Compound wall | 1 | 2.32 | 2.31 | 100% |
| 17 | Constr of Kitchen Shed | 1 | 0.26 | 0.19 | 74% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.73 | 96% |
| 19 | Construction of Play field | 1 | 1.86 | 1.44 | 77% |
| 20 | Construction of Tank | 1 | 0.98 | 0.77 | 78% |
| 21 | Repair & maint of Pond/ Tank | 1 | 3.47 | 3.41 | 98% |
| 22 | Terracing | 1 | 0.50 | 0.44 | 88% |
| Total | 305 | 151.84 | 110.96 |