| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 60 | 11.27 | 11.09 | 99% |
| 2 | Construction of Well | 17 | 46.36 | 42.77 | 92% |
| 3 | Farm Pond | 17 | 60.35 | 45.61 | 76% |
| 4 | Constr of Cement Concrete Roads | 16 | 16.17 | 13.57 | 84% |
| 5 | Plantation | 6 | 11.76 | 2.81 | 24% |
| 6 | Construction of Check Dam/Stop Dam | 5 | 9.31 | 11.41 | 123% |
| 7 | Land Development | 5 | 7.29 | 3.72 | 51% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.61 | 0.56 | 92% |
| 9 | Construction of Toilets | 4 | 2.84 | 2.87 | 101% |
| 10 | Repair & maint of Pond/ Tank | 3 | 15.05 | 11.04 | 73% |
| 11 | Construction of Crematorium | 2 | 8.28 | 0.46 | 6% |
| 12 | Construction of Recharge Pits | 2 | 0.29 | 0.19 | 68% |
| 13 | Construction of Tank | 2 | 0.39 | 0.20 | 51% |
| 14 | Construction of Trench | 2 | 3.73 | 3.18 | 85% |
| 15 | Construction of Other Community Building/Assets | 1 | 1.33 | 1.32 | 99% |
| 16 | Renovation of traditional water bodies | 1 | 4.82 | 0.00 | 0% |
| 17 | Solid and Liquid Waste Management | 1 | 0.99 | 0.98 | 99% |
| 18 | Repair & maint of Water Harvesting Structures | 1 | 2.28 | 0.92 | 40% |
| Total | 150 | 203.11 | 152.71 |