| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 65 | 11.50 | 11.23 | 98% |
| 2 | Construction of Recharge Pits | 16 | 2.57 | 1.85 | 72% |
| 3 | Constr of Cement Concrete Roads | 14 | 11.62 | 11.02 | 95% |
| 4 | Construction of Road and Culvert | 9 | 55.86 | 28.57 | 51% |
| 5 | Construction of Toilets | 8 | 1.82 | 1.37 | 75% |
| 6 | Construction of NADEP/Vermi Compost Pit | 7 | 3.49 | 3.48 | 100% |
| 7 | Solid and Liquid Waste Management | 7 | 2.76 | 2.37 | 86% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 22.85 | 15.27 | 67% |
| 9 | Farm Pond | 6 | 12.90 | 6.11 | 47% |
| 10 | Plantation | 6 | 12.20 | 4.40 | 36% |
| 11 | Construction of Percolation Tank | 6 | 18.38 | 14.76 | 80% |
| 12 | Construction of Trench | 6 | 19.00 | 18.37 | 97% |
| 13 | Land Development | 5 | 5.09 | 4.52 | 89% |
| 14 | Construction of Crematorium | 3 | 5.44 | 5.50 | 101% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.11 | 0.11 | 103% |
| 16 | Cattle Shed | 1 | 0.50 | 0.35 | 71% |
| 17 | Construction of Bund | 1 | 0.00 | 0.53 | 0% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 2.08 | 1.77 | 85% |
| Total | 170 | 188.16 | 131.59 |