| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 199 | 38.83 | 37.76 | 97% |
| 2 | Construction of Toilets | 72 | 3.82 | 3.61 | 95% |
| 3 | Constr of Cement Concrete Roads | 38 | 27.82 | 26.01 | 94% |
| 4 | Construction of NADEP/Vermi Compost Pit | 30 | 5.77 | 4.81 | 83% |
| 5 | Construction of Well | 20 | 68.47 | 56.97 | 83% |
| 6 | Solid and Liquid Waste Management | 17 | 6.24 | 5.80 | 93% |
| 7 | Well Recharge | 12 | 1.80 | 1.71 | 95% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 15.12 | 6.84 | 45% |
| 9 | Construction of Road and Culvert | 9 | 59.29 | 37.55 | 63% |
| 10 | Farm Pond | 8 | 15.71 | 8.04 | 51% |
| 11 | Constr of Gabion | 6 | 12.13 | 9.17 | 76% |
| 12 | Constr of Compound wall | 4 | 3.13 | 2.65 | 85% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.48 | 0.42 | 87% |
| 14 | Community Sanitary Complex | 2 | 1.14 | 0.77 | 68% |
| 15 | Construction of Tank | 2 | 4.14 | 3.23 | 78% |
| 16 | Land Development | 2 | 5.32 | 1.28 | 24% |
| 17 | Construction of Trench | 1 | 1.35 | 0.02 | 1% |
| 18 | Culvert | 1 | 0.60 | 0.59 | 98% |
| 19 | Plantation | 1 | 4.21 | 0.98 | 23% |
| 20 | Repair & Maint of Community infrastructure | 1 | 2.45 | 2.40 | 98% |
| 21 | Construction of Percolation Tank | 1 | 3.69 | 1.95 | 53% |
| 22 | Constr of Aganwadi | 1 | 0.99 | 0.96 | 97% |
| 23 | Construction of Bund | 1 | 0.44 | 0.43 | 97% |
| 24 | Construction of Crematorium | 1 | 2.57 | 2.62 | 102% |
| Total | 441 | 285.51 | 216.56 |