| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 0.42 | 0.42 | 99% |
| 2 | Constr of Cement Concrete Roads | 51 | 0.24 | 0.24 | 101% |
| 3 | Construction of Toilets | 16 | 0.02 | 0.02 | 100% |
| 4 | Plantation | 11 | 0.19 | 0.04 | 21% |
| 5 | Construction of Check Dam/Stop Dam | 9 | 0.19 | 0.09 | 48% |
| 6 | Well Recharge | 9 | 0.12 | 0.06 | 52% |
| 7 | Construction of Road and Culvert | 8 | 1.16 | 0.96 | 83% |
| 8 | Construction of Well | 3 | 0.13 | 0.12 | 89% |
| 9 | Farm Pond | 2 | 0.05 | 0.04 | 76% |
| 10 | Construction of Crematorium | 2 | 0.04 | 0.02 | 49% |
| 11 | Repair & maint of Pond/ Tank | 2 | 0.07 | 0.06 | 82% |
| 12 | Renovation of traditional water bodies | 2 | 0.03 | 0.01 | 29% |
| 13 | Construction of Trench | 1 | 0.05 | 0.04 | 88% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 15 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 96% |
| 16 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 97% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.10 | 78% |
| 18 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.04 | 87% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 97% |
| 20 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 75% |
| Total | 358 | 2.91 | 2.28 |