| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 137 | 6.40 | 6.27 | 98% |
| 2 | Rural Housing | 132 | 24.71 | 24.41 | 99% |
| 3 | Construction of Well | 21 | 61.69 | 54.64 | 89% |
| 4 | Plantation | 21 | 32.31 | 10.88 | 34% |
| 5 | Constr of Cement Concrete Roads | 12 | 12.83 | 12.09 | 94% |
| 6 | Construction of Bund | 9 | 24.66 | 23.31 | 95% |
| 7 | Farm Pond | 7 | 16.31 | 13.12 | 81% |
| 8 | Repair & maint of Pond/ Tank | 4 | 18.33 | 15.16 | 83% |
| 9 | Constr of Aganwadi | 2 | 6.80 | 4.04 | 59% |
| 10 | Constr of Gabion | 2 | 2.07 | 1.76 | 85% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.33 | 75% |
| 12 | Construction of Road and Culvert | 2 | 18.13 | 9.26 | 51% |
| 13 | Culvert | 2 | 15.38 | 15.17 | 99% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 98% |
| 15 | Constr of GP Bhawan | 1 | 12.85 | 8.85 | 69% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.33 | 0.33 | 99% |
| 17 | Land Development | 1 | 3.76 | 2.68 | 71% |
| 18 | Repair & maint of Road | 1 | 12.34 | 2.50 | 20% |
| 19 | Solid and Liquid Waste Management | 1 | 0.29 | 0.28 | 98% |
| Total | 359 | 270.06 | 205.51 |