| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 100 | 17.77 | 16.77 | 94% |
| 2 | Construction of Tank | 24 | 7.47 | 5.93 | 79% |
| 3 | Plantation | 19 | 15.93 | 10.68 | 67% |
| 4 | Constr of Cement Concrete Roads | 18 | 16.37 | 15.91 | 97% |
| 5 | Construction of Well | 15 | 39.27 | 36.50 | 93% |
| 6 | Construction of Check Dam/Stop Dam | 15 | 38.44 | 48.20 | 125% |
| 7 | Construction of Trench | 8 | 14.73 | 11.67 | 79% |
| 8 | Construction of Road and Culvert | 5 | 12.46 | 11.36 | 91% |
| 9 | Solid and Liquid Waste Management | 3 | 1.59 | 1.54 | 97% |
| 10 | Construction of Toilets | 3 | 0.36 | 0.36 | 99% |
| 11 | Construction of Percolation Tank | 2 | 4.33 | 2.99 | 69% |
| 12 | Construction of Crematorium | 2 | 3.28 | 3.19 | 97% |
| 13 | Farm Pond | 2 | 4.12 | 2.34 | 57% |
| 14 | Constr of Aganwadi | 1 | 0.10 | 0.05 | 45% |
| 15 | Construction of Play field | 1 | 2.73 | 0.01 | 0% |
| 16 | Land Development | 1 | 3.38 | 2.62 | 78% |
| 17 | Renovation of traditional water bodies | 1 | 3.62 | 3.17 | 88% |
| Total | 220 | 185.95 | 173.28 |