| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 95 | 10.47 | 9.69 | 93% |
| 2 | Rural Housing | 33 | 6.96 | 6.90 | 99% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 8 | 1.78 | 1.44 | 81% |
| 4 | Well Recharge | 8 | 3.85 | 3.15 | 82% |
| 5 | Land Development | 6 | 6.66 | 5.07 | 76% |
| 6 | Boulder Check/Gully Plug | 5 | 4.47 | 3.87 | 87% |
| 7 | Construction of Check Dam/Stop Dam | 5 | 6.46 | 7.35 | 114% |
| 8 | Plantation | 5 | 11.30 | 7.34 | 65% |
| 9 | Constr of Cement Concrete Roads | 4 | 4.49 | 2.53 | 56% |
| 10 | Construction of Well | 4 | 8.89 | 8.68 | 98% |
| 11 | Construction of Recharge Pits | 3 | 0.43 | 0.33 | 78% |
| 12 | Constr of Aganwadi | 2 | 6.80 | 4.99 | 73% |
| 13 | Construction of Road and Culvert | 1 | 16.61 | 4.36 | 26% |
| 14 | Repair & maint of Pond/ Tank | 1 | 0.46 | 0.39 | 85% |
| 15 | Solid and Liquid Waste Management | 1 | 2.21 | 2.11 | 96% |
| Total | 181 | 91.83 | 68.22 |