| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 9.98 | 9.71 | 97% |
| 2 | Construction of Toilets | 32 | 2.21 | 1.83 | 83% |
| 3 | Constr of Cement Concrete Roads | 13 | 16.51 | 14.34 | 87% |
| 4 | Construction of Check Dam/Stop Dam | 8 | 20.71 | 21.53 | 104% |
| 5 | Construction of Well | 6 | 11.40 | 10.33 | 91% |
| 6 | Construction of Recharge Pits | 6 | 1.15 | 1.03 | 90% |
| 7 | Repair & maint of Pond/ Tank | 5 | 31.23 | 27.03 | 87% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.67 | 0.61 | 91% |
| 9 | Construction of Road and Culvert | 3 | 34.94 | 14.66 | 42% |
| 10 | Plantation | 3 | 3.96 | 0.75 | 19% |
| 11 | Well Recharge | 2 | 4.77 | 3.97 | 83% |
| 12 | Repair & maint of Road | 1 | 0.49 | 0.47 | 98% |
| 13 | Farm Pond | 1 | 2.34 | 2.10 | 89% |
| 14 | Land Development | 1 | 3.70 | 2.95 | 80% |
| 15 | Construction of Crematorium | 1 | 5.46 | 5.22 | 96% |
| 16 | Renovation of traditional water bodies | 1 | 3.47 | 3.34 | 96% |
| 17 | Construction of Percolation Tank | 1 | 3.97 | 3.39 | 85% |
| 18 | Constr of Aganwadi | 1 | 1.80 | 1.64 | 91% |
| 19 | Construction of Bund | 1 | 0.14 | 0.14 | 99% |
| Total | 135 | 158.89 | 125.05 |