| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 263 | 45.32 | 45.00 | 99% |
| 2 | Construction of Toilets | 25 | 3.00 | 2.83 | 94% |
| 3 | Constr of Cement Concrete Roads | 22 | 35.62 | 16.07 | 45% |
| 4 | Plantation | 21 | 38.42 | 17.95 | 47% |
| 5 | Construction of Bund | 20 | 21.08 | 14.63 | 69% |
| 6 | Solid and Liquid Waste Management | 14 | 2.29 | 1.12 | 49% |
| 7 | Construction of Well | 12 | 26.71 | 23.54 | 88% |
| 8 | Land Development | 11 | 1.79 | 1.64 | 92% |
| 9 | Cattle Shed | 11 | 8.44 | 8.16 | 97% |
| 10 | Construction of Check Dam/Stop Dam | 6 | 4.33 | 4.60 | 106% |
| 11 | Well Recharge | 4 | 1.04 | 0.93 | 90% |
| 12 | Construction of Percolation Tank | 4 | 5.28 | 4.51 | 86% |
| 13 | Construction of Recharge Pits | 3 | 0.43 | 0.28 | 64% |
| 14 | Farm Pond | 2 | 5.16 | 3.73 | 72% |
| 15 | Construction of Play field | 1 | 0.77 | 0.83 | 109% |
| 16 | Culvert | 1 | 6.00 | 5.91 | 99% |
| 17 | Community Sanitary Complex | 1 | 0.65 | 0.49 | 76% |
| 18 | Construction of Trench | 1 | 3.00 | 1.99 | 66% |
| 19 | Construction of Crematorium | 1 | 2.45 | 2.45 | 100% |
| 20 | Other Works | 1 | 0.05 | 0.05 | 100% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.22 | 0.07 | 31% |
| 22 | Construction of Road and Culvert | 1 | 3.54 | 1.92 | 54% |
| Total | 426 | 215.57 | 158.72 |