| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 93 | 19.05 | 18.65 | 98% |
| 2 | Constr of Cement Concrete Roads | 38 | 46.39 | 34.00 | 73% |
| 3 | Construction of Recharge Pits | 25 | 3.45 | 0.79 | 23% |
| 4 | Solid and Liquid Waste Management | 9 | 4.26 | 4.02 | 94% |
| 5 | Construction of Road and Culvert | 7 | 44.32 | 41.36 | 93% |
| 6 | Plantation | 6 | 10.69 | 1.91 | 18% |
| 7 | Construction of Check Dam/Stop Dam | 4 | 30.18 | 29.85 | 99% |
| 8 | Constr of Aganwadi | 4 | 8.52 | 8.18 | 96% |
| 9 | Well Recharge | 2 | 2.22 | 1.81 | 82% |
| 10 | Construction of Bund | 2 | 16.99 | 16.72 | 98% |
| 11 | Community Sanitary Complex | 2 | 1.04 | 1.00 | 96% |
| 12 | Works for Flood Control and Protection | 2 | 3.98 | 3.42 | 86% |
| 13 | Construction of Trench | 1 | 3.16 | 1.70 | 54% |
| 14 | Construction of Percolation Tank | 1 | 2.93 | 2.43 | 83% |
| 15 | Farm Pond | 1 | 1.48 | 1.12 | 76% |
| 16 | Land Development | 1 | 4.01 | 3.65 | 91% |
| 17 | Renovation of traditional water bodies | 1 | 3.45 | 3.41 | 99% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.07 | 0.07 | 99% |
| Total | 200 | 206.20 | 174.09 |