| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 202 | 32.60 | 32.09 | 98% |
| 2 | Construction of Toilets | 50 | 2.35 | 2.18 | 93% |
| 3 | Construction of Well | 19 | 50.08 | 47.82 | 96% |
| 4 | Construction of Check Dam/Stop Dam | 18 | 56.20 | 46.96 | 84% |
| 5 | Constr of Cement Concrete Roads | 12 | 8.57 | 7.98 | 93% |
| 6 | Construction of Road and Culvert | 6 | 43.93 | 41.54 | 95% |
| 7 | Solid and Liquid Waste Management | 6 | 0.72 | 0.17 | 24% |
| 8 | Culvert | 6 | 40.81 | 39.48 | 97% |
| 9 | Plantation | 5 | 16.31 | 15.66 | 96% |
| 10 | Well Recharge | 4 | 20.16 | 18.03 | 89% |
| 11 | Construction of Trench | 3 | 20.38 | 17.04 | 84% |
| 12 | Construction of Percolation Tank | 2 | 7.88 | 8.27 | 105% |
| 13 | Constr of Aganwadi | 1 | 5.00 | 4.96 | 99% |
| 14 | Construction of Tank | 1 | 11.08 | 10.62 | 96% |
| 15 | Cattle Shed | 1 | 27.72 | 27.66 | 100% |
| 16 | Construction of Crematorium | 1 | 2.45 | 2.31 | 94% |
| 17 | Grass Land Development | 1 | 3.31 | 3.29 | 100% |
| 18 | Land Development | 1 | 14.55 | 13.20 | 91% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 14.93 | 13.96 | 94% |
| 20 | Repair & Maint of Community infrastructure | 1 | 0.69 | 0.56 | 81% |
| 21 | Repair & maint of Road | 1 | 7.60 | 5.84 | 77% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 3.27 | 3.23 | 99% |
| 23 | Terracing | 1 | 0.14 | 0.09 | 66% |
| 24 | Construction of Play field | 1 | 3.20 | 1.00 | 31% |
| Total | 345 | 393.91 | 363.94 |