| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 75 | 15.66 | 15.55 | 99% |
| 2 | Construction of Toilets | 23 | 1.01 | 0.99 | 99% |
| 3 | Constr of Cement Concrete Roads | 22 | 22.20 | 17.58 | 79% |
| 4 | Plantation | 13 | 4.22 | 1.05 | 25% |
| 5 | Construction of Road and Culvert | 9 | 67.93 | 57.17 | 84% |
| 6 | Construction of Recharge Pits | 5 | 1.23 | 0.40 | 32% |
| 7 | Construction of Check Dam/Stop Dam | 4 | 39.78 | 33.15 | 83% |
| 8 | Constr of Gabion | 3 | 0.43 | 0.16 | 38% |
| 9 | Land Development | 2 | 7.79 | 7.41 | 95% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.34 | 0.13 | 38% |
| 11 | Solid and Liquid Waste Management | 1 | 0.28 | 0.12 | 45% |
| 12 | Community Sanitary Complex | 1 | 0.48 | 0.41 | 86% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 1.72 | 96% |
| 14 | Construction of Play field | 1 | 1.86 | 0.78 | 42% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.79 | 0.63 | 36% |
| 16 | Renovation of traditional water bodies | 1 | 5.27 | 2.62 | 50% |
| 17 | Repair & maint of Pond/ Tank | 1 | 3.77 | 1.54 | 41% |
| 18 | Cattle Shed | 1 | 0.71 | 0.61 | 87% |
| Total | 166 | 176.54 | 142.04 |