| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 125 | 22.66 | 21.75 | 96% |
| 2 | Construction of Toilets | 44 | 5.26 | 5.22 | 99% |
| 3 | Constr of Cement Concrete Roads | 25 | 19.09 | 14.84 | 78% |
| 4 | Construction of Well | 21 | 31.55 | 36.22 | 115% |
| 5 | Construction of Recharge Pits | 14 | 2.00 | 1.53 | 76% |
| 6 | Construction of NADEP/Vermi Compost Pit | 7 | 3.23 | 3.07 | 95% |
| 7 | Plantation | 5 | 6.81 | 2.41 | 35% |
| 8 | Solid and Liquid Waste Management | 5 | 4.47 | 4.40 | 99% |
| 9 | Construction of Percolation Tank | 3 | 0.72 | 0.59 | 82% |
| 10 | Construction of Trench | 2 | 0.45 | 0.37 | 82% |
| 11 | Land Development | 2 | 0.87 | 0.41 | 47% |
| 12 | Construction of Road and Culvert | 2 | 16.74 | 1.85 | 11% |
| 13 | Well Recharge | 2 | 0.52 | 0.28 | 54% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 3.64 | 1.55 | 43% |
| 15 | Construction of Crematorium | 1 | 0.19 | 0.17 | 91% |
| 16 | Construction of Tank | 1 | 5.32 | 2.37 | 45% |
| 17 | Culvert | 1 | 0.69 | 0.46 | 67% |
| 18 | Farm Pond | 1 | 2.47 | 1.54 | 63% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.39 | 0.14 | 36% |
| Total | 263 | 127.07 | 99.18 |