| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 93 | 16.45 | 15.83 | 96% |
| 2 | Construction of Toilets | 44 | 3.87 | 3.57 | 92% |
| 3 | Constr of Cement Concrete Roads | 30 | 27.91 | 20.66 | 74% |
| 4 | Construction of Well | 12 | 29.22 | 27.73 | 95% |
| 5 | Well Recharge | 11 | 21.73 | 17.18 | 79% |
| 6 | Construction of Road and Culvert | 8 | 93.58 | 31.51 | 34% |
| 7 | Construction of Tank | 8 | 35.97 | 23.93 | 67% |
| 8 | Solid and Liquid Waste Management | 6 | 1.81 | 1.78 | 98% |
| 9 | Plantation | 5 | 13.40 | 0.86 | 6% |
| 10 | Terracing | 5 | 2.49 | 1.75 | 70% |
| 11 | Land Development | 5 | 12.42 | 4.94 | 40% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 10.55 | 5.37 | 51% |
| 13 | Construction of Percolation Tank | 3 | 8.94 | 7.18 | 80% |
| 14 | Cattle Shed | 2 | 65.56 | 65.95 | 101% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 98% |
| 16 | Culvert | 1 | 1.05 | 1.05 | 100% |
| 17 | Construction of Trench | 1 | 2.84 | 2.43 | 86% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.30 | 2.89 | 88% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 1.28 | 1.11 | 87% |
| Total | 240 | 352.81 | 236.13 |