| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 152 | 25.11 | 24.88 | 99% |
| 2 | Farm Pond | 98 | 9.93 | 7.39 | 74% |
| 3 | Construction of Well | 57 | 27.47 | 21.87 | 80% |
| 4 | Construction of Toilets | 51 | 3.28 | 3.21 | 98% |
| 5 | Constr of Cement Concrete Roads | 43 | 25.07 | 24.26 | 97% |
| 6 | Construction of Check Dam/Stop Dam | 22 | 48.10 | 46.48 | 97% |
| 7 | Construction of Trench | 15 | 26.93 | 24.88 | 92% |
| 8 | Plantation | 14 | 26.87 | 5.07 | 19% |
| 9 | Construction of Recharge Pits | 4 | 5.89 | 4.82 | 82% |
| 10 | Construction of Road and Culvert | 4 | 30.23 | 29.17 | 97% |
| 11 | Land Development | 4 | 2.91 | 2.35 | 81% |
| 12 | Construction of Percolation Tank | 3 | 10.84 | 9.00 | 83% |
| 13 | Solid and Liquid Waste Management | 2 | 1.93 | 1.91 | 99% |
| 14 | Well Recharge | 1 | 5.59 | 4.49 | 80% |
| 15 | Constr of Aganwadi | 1 | 0.70 | 0.69 | 99% |
| 16 | Construction of Crematorium | 1 | 1.96 | 1.93 | 99% |
| 17 | Construction of Play field | 1 | 3.98 | 3.89 | 98% |
| 18 | Construction of Tank | 1 | 4.07 | 2.45 | 60% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.04 | 0.04 | 100% |
| 20 | Boulder Check/Gully Plug | 1 | 0.09 | 0.04 | 46% |
| Total | 476 | 261.01 | 218.85 |