| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 130 | 24.05 | 23.12 | 96% |
| 2 | Construction of Toilets | 26 | 2.38 | 2.39 | 101% |
| 3 | Constr of Cement Concrete Roads | 11 | 10.26 | 9.27 | 90% |
| 4 | Construction of Road and Culvert | 10 | 30.50 | 24.29 | 80% |
| 5 | Plantation | 7 | 18.59 | 3.82 | 21% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0.39 | 0.38 | 100% |
| 7 | Construction of Recharge Pits | 5 | 0.49 | 0.32 | 64% |
| 8 | Construction of Trench | 4 | 9.95 | 8.00 | 80% |
| 9 | Farm Pond | 3 | 4.93 | 4.03 | 82% |
| 10 | Construction of Crematorium | 3 | 4.39 | 1.98 | 45% |
| 11 | Cattle Shed | 2 | 0.97 | 0.85 | 88% |
| 12 | Constr of Aganwadi | 2 | 2.93 | 2.80 | 96% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 3.32 | 2.67 | 80% |
| 14 | Construction of Percolation Tank | 2 | 7.43 | 4.40 | 59% |
| 15 | Construction of Tank | 1 | 1.93 | 1.93 | 100% |
| 16 | Land Development | 1 | 1.98 | 0.54 | 27% |
| 17 | Constr of GP Bhawan | 1 | 12.85 | 10.21 | 79% |
| 18 | Constr of Compound wall | 1 | 6.67 | 5.80 | 87% |
| 19 | Solid and Liquid Waste Management | 1 | 0.43 | 0.35 | 82% |
| 20 | Constr of Kitchen Shed | 1 | 0.22 | 0.21 | 97% |
| Total | 220 | 144.64 | 107.37 |