| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 33 | 2.10 | 2.06 | 98% |
| 2 | Constr of Cement Concrete Roads | 24 | 11.47 | 8.89 | 78% |
| 3 | Rural Housing | 11 | 1.95 | 1.83 | 94% |
| 4 | Construction of Road and Culvert | 8 | 60.34 | 46.43 | 77% |
| 5 | Solid and Liquid Waste Management | 6 | 1.32 | 1.24 | 94% |
| 6 | Cattle Shed | 5 | 3.84 | 3.70 | 96% |
| 7 | Construction of Trench | 4 | 9.01 | 4.98 | 55% |
| 8 | Construction of Recharge Pits | 4 | 1.07 | 0.48 | 44% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 16.92 | 8.27 | 49% |
| 10 | Constr of Aganwadi | 2 | 3.60 | 3.55 | 99% |
| 11 | Construction of Crematorium | 1 | 1.80 | 1.44 | 80% |
| 12 | Renovation of traditional water bodies | 1 | 7.00 | 0.41 | 6% |
| 13 | Plantation | 1 | 3.35 | 0.15 | 4% |
| 14 | Repair & Maint of Bund | 1 | 1.69 | 0.81 | 48% |
| 15 | Underground Dyke for Ground Water Recharge | 1 | 3.70 | 3.01 | 81% |
| 16 | Farm Pond | 1 | 0.92 | 0.92 | 100% |
| Total | 105 | 130.08 | 88.16 |