| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 38.01 | 37.23 | 98% |
| 2 | Construction of Toilets | 23 | 1.24 | 0.89 | 72% |
| 3 | Farm Pond | 23 | 56.95 | 45.43 | 80% |
| 4 | Construction of Check Dam/Stop Dam | 22 | 80.07 | 73.45 | 92% |
| 5 | Renovation of traditional water bodies | 21 | 49.09 | 49.31 | 101% |
| 6 | Constr of Cement Concrete Roads | 17 | 20.93 | 11.69 | 56% |
| 7 | Construction of Road and Culvert | 11 | 98.49 | 22.60 | 23% |
| 8 | Construction of Bund | 7 | 1.77 | 0.85 | 48% |
| 9 | Land Development | 7 | 9.23 | 5.07 | 55% |
| 10 | Construction of Well | 5 | 14.75 | 7.03 | 48% |
| 11 | Deepening / Desilting of Flood Channels | 5 | 15.80 | 14.39 | 91% |
| 12 | Construction of Trench | 5 | 5.39 | 4.37 | 81% |
| 13 | Plantation | 4 | 14.14 | 2.90 | 21% |
| 14 | Constr of Aganwadi | 2 | 2.83 | 2.81 | 99% |
| 15 | Construction of Tank | 2 | 24.77 | 23.57 | 95% |
| 16 | Repair & maint of Road | 2 | 2.88 | 2.90 | 101% |
| 17 | Construction of Recharge Pits | 1 | 4.14 | 2.86 | 69% |
| 18 | Construction of Play field | 1 | 3.53 | 0.01 | 0% |
| 19 | Construction of Percolation Tank | 1 | 0.17 | 0.21 | 121% |
| 20 | Solid and Liquid Waste Management | 1 | 1.00 | 0.99 | 99% |
| 21 | Culvert | 1 | 2.94 | 2.89 | 98% |
| Total | 396 | 448.13 | 311.44 |