| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 47 | 2.88 | 2.56 | 89% |
| 2 | Rural Housing | 24 | 3.61 | 3.56 | 99% |
| 3 | Construction of Well | 24 | 56.09 | 51.75 | 92% |
| 4 | Constr of Cement Concrete Roads | 22 | 31.54 | 28.08 | 89% |
| 5 | Plantation | 10 | 25.16 | 1.19 | 5% |
| 6 | Farm Pond | 7 | 22.66 | 2.04 | 9% |
| 7 | Construction of Road and Culvert | 5 | 33.97 | 32.75 | 96% |
| 8 | Construction of Bund | 4 | 1.77 | 1.67 | 94% |
| 9 | Community Sanitary Complex | 2 | 0.90 | 0.79 | 87% |
| 10 | Construction of Percolation Tank | 2 | 4.62 | 4.29 | 93% |
| 11 | Land Development | 2 | 6.70 | 4.42 | 66% |
| 12 | Repair & maint of Pond/ Tank | 1 | 8.07 | 7.88 | 98% |
| 13 | Goat Shelter | 1 | 37.85 | 36.05 | 95% |
| 14 | Repair & Maint of Community infrastructure | 1 | 0.55 | 0.53 | 96% |
| 15 | Renovation of traditional water bodies | 1 | 2.54 | 2.36 | 93% |
| 16 | Construction of Trench | 1 | 4.26 | 4.21 | 99% |
| 17 | Culvert | 1 | 0.85 | 0.79 | 92% |
| Total | 155 | 244.02 | 184.92 |