| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 109 | 21.91 | 21.70 | 99% |
| 2 | Constr of Cement Concrete Roads | 22 | 18.35 | 13.70 | 75% |
| 3 | Construction of Well | 22 | 59.88 | 46.32 | 77% |
| 4 | Construction of Toilets | 10 | 3.36 | 0.98 | 29% |
| 5 | Construction of Road and Culvert | 10 | 60.68 | 36.35 | 60% |
| 6 | Solid and Liquid Waste Management | 4 | 2.04 | 1.99 | 98% |
| 7 | Well Recharge | 3 | 0.78 | 0.47 | 61% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 9.92 | 9.33 | 94% |
| 9 | Land Development | 3 | 10.89 | 7.91 | 73% |
| 10 | Renovation of traditional water bodies | 3 | 3.00 | 0.02 | 1% |
| 11 | Construction of Crematorium | 2 | 4.28 | 3.62 | 85% |
| 12 | Repair & maint of Pond/ Tank | 2 | 1.80 | 1.54 | 85% |
| 13 | Farm Pond | 1 | 2.42 | 2.30 | 95% |
| 14 | Construction of Tank | 1 | 3.33 | 2.43 | 73% |
| 15 | Constr of Compound wall | 1 | 0.49 | 0.51 | 104% |
| 16 | Constr of Aganwadi | 1 | 1.65 | 1.64 | 100% |
| 17 | Culvert | 1 | 0.25 | 0.24 | 97% |
| 18 | Repair & maint of Road | 1 | 0.90 | 0.90 | 100% |
| Total | 199 | 205.93 | 151.95 |