| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 50 | 0.03 | 0.03 | 100% |
| 2 | Rural Housing | 25 | 0.04 | 0.04 | 96% |
| 3 | Constr of Cement Concrete Roads | 19 | 0.09 | 0.06 | 61% |
| 4 | Construction of Well | 18 | 0.38 | 0.36 | 96% |
| 5 | Construction of Road and Culvert | 18 | 1.19 | 0.36 | 30% |
| 6 | Land Development | 16 | 0.17 | 0.10 | 61% |
| 7 | Construction of Percolation Tank | 10 | 0.48 | 0.41 | 84% |
| 8 | Plantation | 7 | 0.18 | 0.10 | 54% |
| 9 | Farm Pond | 5 | 0.13 | 0.11 | 83% |
| 10 | Well Recharge | 4 | 0.06 | 0.05 | 87% |
| 11 | Construction of Trench | 3 | 0.04 | 0.02 | 63% |
| 12 | Construction of Crematorium | 3 | 0.07 | 0.06 | 87% |
| 13 | Construction of Tank | 3 | 0.15 | 0.14 | 93% |
| 14 | Culvert | 3 | 0.01 | 0.00 | 47% |
| 15 | Repair & maint of Pond/ Tank | 2 | 0.02 | 0.01 | 77% |
| 16 | Construction of Check Dam/Stop Dam | 2 | 0.03 | 0.03 | 98% |
| 17 | Constr of Aganwadi | 2 | 0.12 | 0.07 | 56% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 19 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 90% |
| 20 | Renovation of traditional water bodies | 1 | 0.02 | 0.02 | 100% |
| 21 | Repair & maint of Percolation Tank | 1 | 0.04 | 0.04 | 92% |
| 22 | Underground Dyke for Ground Water Recharge | 1 | 0.05 | 0.01 | 28% |
| Total | 195 | 3.30 | 2.03 |