| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 153 | 32.31 | 28.56 | 88% |
| 2 | Construction of Toilets | 132 | 5.76 | 5.58 | 97% |
| 3 | Plantation | 120 | 20.00 | 5.40 | 27% |
| 4 | Construction of Well | 30 | 70.76 | 54.27 | 77% |
| 5 | Cattle Shed | 19 | 13.43 | 10.44 | 78% |
| 6 | Constr of Cement Concrete Roads | 18 | 16.98 | 13.24 | 78% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 25.94 | 21.29 | 82% |
| 8 | Construction of Recharge Pits | 7 | 1.03 | 0.39 | 38% |
| 9 | Solid and Liquid Waste Management | 6 | 0.13 | 0.08 | 61% |
| 10 | Construction of Road and Culvert | 4 | 33.13 | 26.70 | 81% |
| 11 | Repair & maint of Pond/ Tank | 3 | 1.29 | 1.20 | 93% |
| 12 | Construction of Trench | 3 | 10.90 | 4.60 | 42% |
| 13 | Renovation of traditional water bodies | 2 | 6.40 | 2.31 | 36% |
| 14 | Community Sanitary Complex | 1 | 0.88 | 0.42 | 48% |
| 15 | Construction of Percolation Tank | 1 | 1.99 | 1.67 | 84% |
| 16 | Farm Pond | 1 | 3.33 | 2.63 | 79% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.76 | 98% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.11 | 0.02 | 18% |
| 19 | Constr of Aganwadi | 1 | 0.18 | 0.16 | 91% |
| Total | 511 | 246.35 | 180.73 |