| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 59 | 3.64 | 3.24 | 89% |
| 2 | Rural Housing | 53 | 10.72 | 10.42 | 97% |
| 3 | Plantation | 40 | 9.27 | 3.91 | 42% |
| 4 | Constr of Cement Concrete Roads | 40 | 24.90 | 24.99 | 100% |
| 5 | Construction of Recharge Pits | 15 | 0.69 | 0.54 | 79% |
| 6 | Solid and Liquid Waste Management | 9 | 2.02 | 1.87 | 93% |
| 7 | Construction of Road and Culvert | 4 | 28.02 | 13.59 | 49% |
| 8 | Constr of Aganwadi | 3 | 7.02 | 6.09 | 87% |
| 9 | Cattle Shed | 2 | 1.50 | 0.56 | 37% |
| 10 | Land Development | 2 | 3.43 | 2.62 | 76% |
| 11 | Well Recharge | 1 | 0.94 | 1.00 | 107% |
| 12 | Community Sanitary Complex | 1 | 0.56 | 0.55 | 99% |
| 13 | Constr of Gabion | 1 | 0.91 | 0.80 | 87% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 8.03 | 5.29 | 66% |
| Total | 231 | 101.65 | 75.47 |