| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 213 | 34.96 | 33.43 | 96% |
| 2 | Construction of Toilets | 45 | 3.73 | 3.51 | 94% |
| 3 | Constr of Cement Concrete Roads | 36 | 14.13 | 11.94 | 85% |
| 4 | Construction of Well | 24 | 56.38 | 49.16 | 87% |
| 5 | Plantation | 9 | 42.74 | 10.22 | 24% |
| 6 | Construction of Road and Culvert | 7 | 79.19 | 76.23 | 96% |
| 7 | Construction of Percolation Tank | 6 | 40.15 | 35.45 | 88% |
| 8 | Renovation of traditional water bodies | 3 | 6.23 | 5.66 | 91% |
| 9 | Land Development | 3 | 8.33 | 8.04 | 97% |
| 10 | Community Sanitary Complex | 2 | 0.90 | 0.78 | 86% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 10.52 | 9.10 | 87% |
| 12 | Construction of Crematorium | 2 | 5.66 | 5.58 | 99% |
| 13 | Construction of Trench | 2 | 9.13 | 9.00 | 99% |
| 14 | Repair & maint of Pond/ Tank | 2 | 3.50 | 1.90 | 54% |
| 15 | Farm Pond | 1 | 0.05 | 0.03 | 59% |
| 16 | Construction of Play field | 1 | 3.60 | 2.79 | 78% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0.60 | 0.60 | 100% |
| 18 | Construction of Bund | 1 | 1.38 | 1.22 | 89% |
| 19 | Goat Shelter | 1 | 37.85 | 37.48 | 99% |
| Total | 361 | 359.04 | 302.12 |