| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 56 | 9.61 | 8.69 | 91% |
| 2 | Construction of Well | 15 | 48.27 | 36.10 | 75% |
| 3 | Constr of Cement Concrete Roads | 12 | 14.04 | 12.78 | 91% |
| 4 | Construction of Road and Culvert | 10 | 78.21 | 65.30 | 84% |
| 5 | Plantation | 9 | 20.82 | 3.10 | 15% |
| 6 | Farm Pond | 6 | 17.06 | 15.65 | 92% |
| 7 | Land Development | 4 | 11.57 | 8.70 | 75% |
| 8 | Construction of Bund | 4 | 2.98 | 0.51 | 17% |
| 9 | Cattle Shed | 4 | 2.31 | 0.65 | 28% |
| 10 | Boulder Check/Gully Plug | 2 | 7.61 | 6.08 | 80% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 0.33 | 0.32 | 98% |
| 12 | Construction of Percolation Tank | 2 | 9.16 | 8.91 | 97% |
| 13 | Construction of Trench | 2 | 0.64 | 0.32 | 50% |
| 14 | Well Recharge | 1 | 0.26 | 0.15 | 59% |
| 15 | Solid and Liquid Waste Management | 1 | 0.39 | 0.40 | 102% |
| 16 | Construction of Tank | 1 | 16.14 | 10.97 | 68% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.73 | 96% |
| 18 | Construction of building/workshed for SHG | 1 | 0.20 | 0.20 | 98% |
| 19 | Repair & Maint of Community infrastructure | 1 | 0.15 | 0.14 | 93% |
| 20 | Constr of Compound wall | 1 | 0.24 | 0.23 | 95% |
| Total | 135 | 241.78 | 180.93 |