| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 35 | 4.06 | 3.94 | 97% |
| 2 | Rural Housing | 31 | 5.86 | 5.71 | 98% |
| 3 | Constr of Cement Concrete Roads | 8 | 7.59 | 6.09 | 80% |
| 4 | Construction of Check Dam/Stop Dam | 7 | 12.03 | 11.33 | 94% |
| 5 | Construction of Well | 4 | 6.51 | 5.78 | 89% |
| 6 | Land Development | 4 | 5.06 | 2.00 | 40% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 4 | 1.29 | 0.43 | 33% |
| 8 | Farm Pond | 3 | 5.46 | 3.05 | 56% |
| 9 | Construction of Recharge Pits | 3 | 0.43 | 0.27 | 64% |
| 10 | Construction of Road and Culvert | 2 | 19.72 | 7.94 | 40% |
| 11 | Plantation | 2 | 6.03 | 0.39 | 6% |
| 12 | Well Recharge | 1 | 1.98 | 0.77 | 39% |
| 13 | Cattle Shed | 1 | 1.01 | 0.94 | 93% |
| 14 | Construction of Crematorium | 1 | 1.84 | 1.82 | 99% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.11 | 92% |
| 16 | Repair & maint of Pond/ Tank | 1 | 5.34 | 3.86 | 72% |
| Total | 108 | 84.33 | 54.43 |