| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 120 | 22.85 | 21.41 | 94% |
| 2 | Construction of Toilets | 42 | 4.32 | 3.96 | 92% |
| 3 | Constr of Cement Concrete Roads | 26 | 30.39 | 23.06 | 76% |
| 4 | Plantation | 11 | 22.61 | 9.64 | 43% |
| 5 | Land Development | 7 | 6.91 | 4.46 | 65% |
| 6 | Construction of Recharge Pits | 6 | 0.86 | 0.42 | 49% |
| 7 | Construction of Road and Culvert | 5 | 58.96 | 15.37 | 26% |
| 8 | Construction of Bund | 4 | 5.01 | 0.39 | 8% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 28.36 | 23.85 | 84% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.69 | 0.22 | 32% |
| 11 | Solid and Liquid Waste Management | 2 | 0.92 | 0.68 | 74% |
| 12 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 100% |
| 14 | Construction of building/workshed for SHG | 1 | 0.50 | 0.01 | 3% |
| 15 | Construction of Crematorium | 1 | 2.02 | 0.79 | 39% |
| 16 | Construction of Play field | 1 | 2.12 | 1.36 | 64% |
| 17 | Construction of Well | 1 | 1.99 | 1.60 | 81% |
| 18 | Culvert | 1 | 0.94 | 0.42 | 45% |
| Total | 235 | 191.69 | 109.88 |