| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 170 | 31.71 | 29.28 | 92% |
| 2 | Constr of Cement Concrete Roads | 24 | 9.66 | 8.72 | 90% |
| 3 | Construction of Recharge Pits | 13 | 2.30 | 1.69 | 74% |
| 4 | Construction of Well | 12 | 26.24 | 18.65 | 71% |
| 5 | Well Recharge | 6 | 9.72 | 9.44 | 97% |
| 6 | Solid and Liquid Waste Management | 5 | 1.81 | 1.69 | 93% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 5 | 1.11 | 0.44 | 40% |
| 8 | Plantation | 4 | 9.53 | 2.81 | 30% |
| 9 | Construction of Percolation Tank | 3 | 7.02 | 5.40 | 77% |
| 10 | Construction of Tank | 2 | 0.10 | 0.03 | 34% |
| 11 | Construction of Crematorium | 2 | 3.60 | 1.39 | 39% |
| 12 | Construction of Road and Culvert | 2 | 19.63 | 11.57 | 59% |
| 13 | Terracing | 2 | 2.91 | 2.60 | 90% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 4.39 | 4.43 | 101% |
| 15 | Construction of Trench | 1 | 4.22 | 1.90 | 45% |
| 16 | Constr of Aganwadi | 1 | 1.95 | 1.91 | 98% |
| 17 | Community Sanitary Complex | 1 | 0.48 | 0.42 | 88% |
| 18 | Farm Pond | 1 | 1.55 | 1.72 | 111% |
| Total | 255 | 137.91 | 104.11 |