| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 155 | 27.30 | 26.79 | 98% |
| 2 | Construction of Well | 43 | 86.12 | 76.39 | 89% |
| 3 | Constr of Cement Concrete Roads | 32 | 11.44 | 9.21 | 81% |
| 4 | Cattle Shed | 6 | 4.50 | 4.43 | 98% |
| 5 | Construction of Trench | 6 | 19.86 | 17.49 | 88% |
| 6 | Plantation | 5 | 12.83 | 0.96 | 8% |
| 7 | Construction of Recharge Pits | 4 | 0.58 | 0.34 | 59% |
| 8 | Construction of Percolation Tank | 3 | 3.42 | 3.08 | 90% |
| 9 | Construction of Road and Culvert | 3 | 19.07 | 18.34 | 96% |
| 10 | Farm Pond | 2 | 3.11 | 1.82 | 59% |
| 11 | Repair & maint of Water Harvesting Structures | 2 | 0.37 | 0.42 | 114% |
| 12 | Construction of Play field | 2 | 3.75 | 0.00 | 0% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 9.89 | 9.84 | 100% |
| 14 | Construction of Crematorium | 1 | 3.87 | 1.45 | 38% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.58 | 0.20 | 12% |
| 16 | Constr of Gabion | 1 | 3.41 | 2.58 | 76% |
| 17 | Constr of Aganwadi | 1 | 1.95 | 1.78 | 91% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.22 | 0.01 | 5% |
| 19 | Community Sanitary Complex | 1 | 0.48 | 0.44 | 92% |
| Total | 271 | 213.75 | 175.59 |