| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 524 | 87.90 | 87.02 | 99% |
| 2 | Construction of Toilets | 125 | 7.10 | 6.70 | 94% |
| 3 | Land Development | 33 | 24.84 | 15.43 | 62% |
| 4 | Constr of Cement Concrete Roads | 27 | 55.13 | 35.40 | 64% |
| 5 | Construction of Well | 20 | 40.10 | 38.49 | 96% |
| 6 | Construction of Bund | 16 | 9.68 | 7.72 | 80% |
| 7 | Farm Pond | 13 | 11.51 | 8.49 | 74% |
| 8 | Plantation | 13 | 26.66 | 12.09 | 45% |
| 9 | Construction of Road and Culvert | 8 | 53.66 | 30.80 | 57% |
| 10 | Culvert | 6 | 23.89 | 19.02 | 80% |
| 11 | Renovation of traditional water bodies | 3 | 11.14 | 3.03 | 27% |
| 12 | Construction of Percolation Tank | 3 | 6.57 | 4.25 | 65% |
| 13 | Constr of Aganwadi | 3 | 5.40 | 5.79 | 107% |
| 14 | Construction of Crematorium | 2 | 3.60 | 0.02 | 1% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 7.28 | 0.00 | 0% |
| 16 | Repair & maint of Pond/ Tank | 2 | 18.08 | 17.39 | 96% |
| 17 | Construction of Fish Drying Infrastructure | 1 | 5.98 | 5.49 | 92% |
| 18 | Community Sanitary Complex | 1 | 1.05 | 0.83 | 79% |
| 19 | Cattle Shed | 1 | 1.03 | 0.93 | 91% |
| Total | 803 | 400.60 | 298.90 |