| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 75 | 15.67 | 15.48 | 99% |
| 2 | Constr of Cement Concrete Roads | 10 | 12.90 | 10.59 | 82% |
| 3 | Construction of Well | 10 | 22.50 | 21.99 | 98% |
| 4 | Construction of Recharge Pits | 9 | 1.42 | 1.21 | 85% |
| 5 | Farm Pond | 3 | 6.33 | 5.44 | 86% |
| 6 | Plantation | 3 | 4.36 | 0.61 | 14% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.36 | 0.33 | 92% |
| 8 | Construction of Road and Culvert | 2 | 34.22 | 17.52 | 51% |
| 9 | Construction of Toilets | 2 | 2.26 | 2.26 | 100% |
| 10 | Well Recharge | 1 | 5.96 | 5.03 | 84% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 1.26 | 1.96 | 155% |
| 12 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 13 | Construction of Play field | 1 | 5.20 | 4.73 | 91% |
| 14 | Construction of Trench | 1 | 1.57 | 1.55 | 99% |
| 15 | Land Development | 1 | 0.74 | 0.07 | 10% |
| 16 | Repair & maint of Pond/ Tank | 1 | 1.10 | 0.87 | 79% |
| 17 | Solid and Liquid Waste Management | 1 | 0.80 | 0.72 | 91% |
| 18 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 100% |
| Total | 126 | 120.24 | 93.94 |