| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 77 | 14.93 | 14.23 | 95% |
| 2 | Construction of Well | 41 | 97.89 | 89.95 | 92% |
| 3 | Farm Pond | 17 | 44.63 | 31.66 | 71% |
| 4 | Constr of Cement Concrete Roads | 16 | 11.68 | 6.52 | 56% |
| 5 | Cattle Shed | 11 | 12.98 | 7.49 | 58% |
| 6 | Construction of Toilets | 10 | 3.36 | 2.15 | 64% |
| 7 | Well Recharge | 6 | 1.55 | 1.52 | 98% |
| 8 | Construction of Road and Culvert | 5 | 29.79 | 11.22 | 38% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 6.70 | 3.82 | 57% |
| 10 | Construction of Recharge Pits | 5 | 0.70 | 0.54 | 77% |
| 11 | Plantation | 4 | 11.00 | 2.86 | 26% |
| 12 | Construction of Play field | 2 | 6.34 | 5.41 | 85% |
| 13 | Construction of Crematorium | 1 | 1.80 | 1.78 | 99% |
| 14 | Land Development | 1 | 3.40 | 3.42 | 101% |
| 15 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 100% |
| 16 | Renovation of traditional water bodies | 1 | 0.66 | 0.00 | 0% |
| 17 | Repair & Maint of Community infrastructure | 1 | 12.85 | 9.97 | 78% |
| 18 | Repair & maint of Pond/ Tank | 1 | 3.94 | 2.55 | 65% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| Total | 206 | 266.44 | 197.31 |