| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 173 | 29.52 | 29.64 | 100% |
| 2 | Constr of Cement Concrete Roads | 31 | 16.84 | 14.32 | 85% |
| 3 | Plantation | 19 | 25.02 | 12.72 | 51% |
| 4 | Construction of Toilets | 13 | 0.69 | 0.68 | 98% |
| 5 | Construction of Well | 12 | 28.51 | 25.18 | 88% |
| 6 | Construction of Percolation Tank | 7 | 12.62 | 11.83 | 94% |
| 7 | Farm Pond | 7 | 15.42 | 11.70 | 76% |
| 8 | Well Recharge | 5 | 1.29 | 1.23 | 95% |
| 9 | Land Development | 3 | 5.86 | 5.62 | 96% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 11.22 | 7.28 | 65% |
| 11 | Construction of Recharge Pits | 3 | 10.71 | 8.07 | 75% |
| 12 | Construction of Tank | 2 | 9.87 | 8.69 | 88% |
| 13 | Construction of Play field | 1 | 3.53 | 3.22 | 91% |
| 14 | Construction of Road and Culvert | 1 | 24.40 | 23.42 | 96% |
| 15 | Solid and Liquid Waste Management | 1 | 3.56 | 1.37 | 38% |
| 16 | Constr of Aganwadi | 1 | 1.80 | 1.73 | 96% |
| Total | 282 | 200.86 | 166.69 |