| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 59 | 9.84 | 9.61 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 39 | 90.87 | 57.39 | 63% |
| 3 | Constr of Cement Concrete Roads | 36 | 27.00 | 24.90 | 92% |
| 4 | Well Recharge | 10 | 6.37 | 5.96 | 94% |
| 5 | Construction of Percolation Tank | 10 | 25.06 | 17.20 | 69% |
| 6 | Plantation | 10 | 20.45 | 4.81 | 24% |
| 7 | Construction of Recharge Pits | 4 | 8.14 | 7.07 | 87% |
| 8 | Construction of Road and Culvert | 4 | 49.04 | 38.73 | 79% |
| 9 | Construction of Toilets | 3 | 0.16 | 0.10 | 61% |
| 10 | Farm Pond | 3 | 2.59 | 2.00 | 77% |
| 11 | Construction of Well | 2 | 8.01 | 6.90 | 86% |
| 12 | Renovation of traditional water bodies | 1 | 4.92 | 3.51 | 71% |
| 13 | Repair & maint of Pond/ Tank | 1 | 5.37 | 5.01 | 93% |
| 14 | Construction of Crematorium | 1 | 1.80 | 1.77 | 99% |
| 15 | Solid and Liquid Waste Management | 1 | 3.60 | 2.83 | 78% |
| 16 | Construction of Tank | 1 | 4.70 | 1.42 | 30% |
| 17 | Construction of Trench | 1 | 3.28 | 3.04 | 93% |
| 18 | Land Development | 1 | 3.67 | 2.32 | 63% |
| 19 | Construction of building/workshed for SHG | 1 | 1.94 | 1.73 | 89% |
| Total | 188 | 276.81 | 196.29 |