| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 28.46 | 25.82 | 91% |
| 2 | Constr of Cement Concrete Roads | 48 | 56.21 | 40.10 | 71% |
| 3 | Construction of Recharge Pits | 16 | 2.72 | 1.32 | 48% |
| 4 | Construction of Road and Culvert | 3 | 26.40 | 12.88 | 49% |
| 5 | Solid and Liquid Waste Management | 3 | 0.54 | 0.51 | 95% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.49 | 0.45 | 92% |
| 7 | Construction of Trench | 3 | 5.08 | 4.70 | 93% |
| 8 | Terracing | 2 | 16.47 | 15.07 | 92% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 6.85 | 4.29 | 63% |
| 10 | Plantation | 2 | 5.24 | 2.12 | 41% |
| 11 | Repair & maint of Pond/ Tank | 1 | 1.58 | 1.57 | 100% |
| 12 | Community Sanitary Complex | 1 | 0.88 | 0.44 | 50% |
| 13 | Repair & maint of Water Harvesting Structures | 1 | 2.39 | 1.42 | 59% |
| 14 | Construction of Crematorium | 1 | 1.80 | 1.78 | 99% |
| 15 | Construction of Well | 1 | 0.14 | 0.12 | 84% |
| 16 | Constr of Aganwadi | 1 | 1.80 | 1.58 | 88% |
| 17 | Construction of Tank | 1 | 5.12 | 5.09 | 100% |
| 18 | Construction of Play field | 1 | 3.53 | 1.92 | 54% |
| Total | 228 | 165.71 | 121.17 |