| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 172 | 35.91 | 35.76 | 100% |
| 2 | Construction of Well | 29 | 58.59 | 54.38 | 93% |
| 3 | Constr of Cement Concrete Roads | 21 | 14.06 | 13.87 | 99% |
| 4 | Plantation | 8 | 17.33 | 5.64 | 33% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0.73 | 0.71 | 97% |
| 6 | Land Development | 6 | 11.21 | 7.90 | 70% |
| 7 | Construction of Recharge Pits | 5 | 0.80 | 0.74 | 92% |
| 8 | Construction of Trench | 5 | 10.44 | 7.79 | 75% |
| 9 | Farm Pond | 5 | 13.38 | 10.19 | 76% |
| 10 | Construction of Road and Culvert | 5 | 65.10 | 14.77 | 23% |
| 11 | Repair & maint of Pond/ Tank | 3 | 0.90 | 0.71 | 79% |
| 12 | Solid and Liquid Waste Management | 3 | 2.73 | 2.66 | 97% |
| 13 | Construction of Crematorium | 2 | 3.60 | 3.41 | 95% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 2.52 | 2.55 | 101% |
| 15 | Constr of Aganwadi | 2 | 5.36 | 5.23 | 98% |
| 16 | Renovation of traditional water bodies | 1 | 1.00 | 0.01 | 1% |
| 17 | Construction of Toilets | 1 | 0.12 | 0.12 | 99% |
| 18 | Repair & maint of Road | 1 | 4.21 | 4.06 | 97% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 20 | Constr of Compound wall | 1 | 1.01 | 0.98 | 98% |
| Total | 279 | 249.43 | 171.90 |