| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 98 | 19.58 | 19.04 | 97% |
| 2 | Solid and Liquid Waste Management | 81 | 3.79 | 3.78 | 100% |
| 3 | Construction of Toilets | 16 | 2.42 | 2.21 | 91% |
| 4 | Constr of Cement Concrete Roads | 16 | 11.75 | 9.77 | 83% |
| 5 | Construction of Well | 14 | 28.56 | 24.80 | 87% |
| 6 | Farm Pond | 11 | 14.03 | 9.41 | 67% |
| 7 | Well Recharge | 9 | 6.94 | 4.59 | 66% |
| 8 | Construction of Tank | 5 | 13.53 | 10.09 | 75% |
| 9 | Constr of Gabion | 5 | 1.51 | 0.67 | 44% |
| 10 | Construction of Road and Culvert | 5 | 21.21 | 16.76 | 79% |
| 11 | Land Development | 4 | 1.21 | 0.57 | 47% |
| 12 | Plantation | 4 | 8.84 | 3.39 | 38% |
| 13 | Repair & Maint of Community infrastructure | 3 | 5.80 | 3.02 | 52% |
| 14 | Boulder Check/Gully Plug | 3 | 0.25 | 0.06 | 26% |
| 15 | Repair & maint of Pond/ Tank | 2 | 4.00 | 2.84 | 71% |
| 16 | Construction of Check Dam/Stop Dam | 2 | 11.27 | 0.20 | 2% |
| 17 | Constr of Aganwadi | 2 | 2.61 | 2.67 | 102% |
| 18 | Construction of Play field | 1 | 11.85 | 8.90 | 75% |
| 19 | Construction of Trench | 1 | 1.77 | 0.05 | 3% |
| 20 | Construction of Crematorium | 1 | 2.45 | 2.37 | 97% |
| 21 | Terracing | 1 | 0.22 | 0.19 | 86% |
| Total | 284 | 173.58 | 125.41 |