| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 213 | 41.38 | 37.71 | 91% |
| 2 | Plantation | 117 | 12.79 | 9.73 | 76% |
| 3 | Construction of Toilets | 38 | 9.01 | 8.72 | 97% |
| 4 | Constr of Cement Concrete Roads | 23 | 27.38 | 24.14 | 88% |
| 5 | Construction of Road and Culvert | 14 | 84.83 | 71.78 | 85% |
| 6 | Construction of Well | 5 | 13.28 | 11.45 | 86% |
| 7 | Constr of Aganwadi | 4 | 13.60 | 13.56 | 100% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 35.71 | 24.68 | 69% |
| 9 | Solid and Liquid Waste Management | 3 | 1.68 | 1.65 | 99% |
| 10 | Land Development | 2 | 4.82 | 4.30 | 89% |
| 11 | Construction of Crematorium | 2 | 3.86 | 4.27 | 111% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.06 | 0.05 | 98% |
| 13 | Repair & maint of Pond/ Tank | 1 | 0.99 | 0.92 | 93% |
| 14 | Construction of Trench | 1 | 5.23 | 3.65 | 70% |
| 15 | Renovation of traditional water bodies | 1 | 8.19 | 6.79 | 83% |
| 16 | Deepening / Desilting of Flood Channels | 1 | 2.78 | 2.83 | 102% |
| 17 | Farm Pond | 1 | 2.30 | 2.00 | 87% |
| 18 | Construction of Recharge Pits | 1 | 0.13 | 0.09 | 72% |
| Total | 431 | 268.02 | 228.32 |