| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 220 | 41.01 | 40.58 | 99% |
| 2 | Construction of Trench | 52 | 30.69 | 26.89 | 88% |
| 3 | Plantation | 50 | 55.32 | 22.18 | 40% |
| 4 | Construction of Well | 32 | 61.51 | 59.65 | 97% |
| 5 | Construction of Check Dam/Stop Dam | 26 | 58.24 | 45.76 | 79% |
| 6 | Construction of Toilets | 23 | 2.72 | 2.69 | 99% |
| 7 | Construction of Tank | 14 | 45.28 | 44.25 | 98% |
| 8 | Solid and Liquid Waste Management | 14 | 2.79 | 1.39 | 50% |
| 9 | Constr of Cement Concrete Roads | 14 | 9.57 | 9.01 | 94% |
| 10 | Land Development | 14 | 1.60 | 1.18 | 74% |
| 11 | Construction of Road and Culvert | 9 | 27.64 | 12.04 | 44% |
| 12 | Construction of Percolation Tank | 8 | 65.79 | 64.12 | 98% |
| 13 | Repair & maint of Pond/ Tank | 5 | 1.31 | 0.93 | 71% |
| 14 | Boulder Check/Gully Plug | 4 | 1.07 | 0.95 | 89% |
| 15 | Constr of Gabion | 3 | 3.48 | 2.56 | 74% |
| 16 | Construction of Recharge Pits | 2 | 0.30 | 0.26 | 87% |
| 17 | Renovation of traditional water bodies | 2 | 5.28 | 3.19 | 61% |
| 18 | Constr of Aganwadi | 2 | 5.00 | 4.97 | 100% |
| 19 | Culvert | 1 | 0.30 | 0.29 | 96% |
| 20 | Construction of Bund | 1 | 0.20 | 0.12 | 62% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 8.57 | 8.51 | 99% |
| 22 | Construction of Crematorium | 1 | 2.45 | 2.43 | 99% |
| 23 | Farm Pond | 1 | 3.10 | 2.67 | 86% |
| 24 | Community Sanitary Complex | 1 | 0.65 | 0.51 | 78% |
| Total | 500 | 433.86 | 357.12 |