| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 107 | 4.92 | 4.65 | 95% |
| 2 | Construction of Well | 29 | 83.96 | 75.03 | 89% |
| 3 | Construction of Bund | 19 | 5.81 | 5.27 | 91% |
| 4 | Constr of Cement Concrete Roads | 11 | 10.33 | 6.40 | 62% |
| 5 | Construction of Road and Culvert | 6 | 37.22 | 21.16 | 57% |
| 6 | Land Development | 5 | 14.93 | 7.26 | 49% |
| 7 | Rural Housing | 5 | 0.92 | 0.70 | 76% |
| 8 | Plantation | 4 | 10.05 | 8.12 | 81% |
| 9 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.67 | 0.38 | 57% |
| 10 | Construction of Play field | 2 | 6.51 | 4.39 | 67% |
| 11 | Bio-Fertilizer | 1 | 1.08 | 0.00 | 1% |
| 12 | Constr of Aganwadi | 1 | 1.80 | 1.49 | 83% |
| 13 | Constr of GP Bhawan | 1 | 12.85 | 8.98 | 70% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 2.90 | 4.45 | 153% |
| 15 | Construction of Crematorium | 1 | 2.00 | 0.95 | 47% |
| 16 | Construction of Tank | 1 | 3.10 | 2.77 | 89% |
| 17 | Farm Pond | 1 | 3.10 | 2.67 | 86% |
| 18 | Solid and Liquid Waste Management | 1 | 4.91 | 2.89 | 59% |
| Total | 199 | 207.06 | 157.55 |