| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 280 | 50.74 | 47.72 | 94% |
| 2 | Well Recharge | 12 | 3.11 | 2.95 | 95% |
| 3 | Construction of Road and Culvert | 11 | 71.30 | 56.01 | 79% |
| 4 | Solid and Liquid Waste Management | 10 | 5.54 | 4.62 | 83% |
| 5 | Plantation | 8 | 25.91 | 11.59 | 45% |
| 6 | Land Development | 6 | 8.66 | 9.64 | 111% |
| 7 | Construction of Well | 5 | 6.95 | 6.40 | 92% |
| 8 | Farm Pond | 4 | 3.88 | 1.83 | 47% |
| 9 | Constr of Cement Concrete Roads | 4 | 6.25 | 4.93 | 79% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 0.52 | 0.33 | 63% |
| 11 | Construction of Trench | 4 | 17.58 | 13.46 | 77% |
| 12 | Construction of Tank | 2 | 9.67 | 8.48 | 88% |
| 13 | Constr of Aganwadi | 2 | 6.80 | 6.66 | 98% |
| 14 | Construction of Crematorium | 2 | 4.00 | 2.54 | 63% |
| 15 | Construction of Toilets | 2 | 10.80 | 2.19 | 20% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.74 | 0.65 | 88% |
| 17 | Boulder Check/Gully Plug | 1 | 0.58 | 0.11 | 18% |
| 18 | Construction of Percolation Tank | 1 | 3.35 | 3.44 | 103% |
| 19 | Construction of Recharge Pits | 1 | 1.45 | 1.43 | 98% |
| Total | 361 | 237.82 | 184.95 |