| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 70 | 13.05 | 12.69 | 97% |
| 2 | Construction of Well | 15 | 39.51 | 27.95 | 71% |
| 3 | Constr of Cement Concrete Roads | 9 | 15.06 | 7.87 | 52% |
| 4 | Construction of Road and Culvert | 8 | 62.96 | 35.35 | 56% |
| 5 | Construction of Check Dam/Stop Dam | 6 | 45.82 | 33.09 | 72% |
| 6 | Construction of Toilets | 4 | 0.48 | 0.47 | 98% |
| 7 | Solid and Liquid Waste Management | 2 | 0.43 | 0.28 | 64% |
| 8 | Repair & maint of Pond/ Tank | 2 | 1.82 | 1.29 | 71% |
| 9 | Construction of Trench | 1 | 0.11 | 0.07 | 62% |
| 10 | Constr of Aganwadi | 1 | 0.55 | 0.55 | 100% |
| 11 | Construction of Crematorium | 1 | 2.01 | 1.83 | 91% |
| 12 | Farm Pond | 1 | 2.42 | 1.43 | 59% |
| 13 | Land Development | 1 | 3.92 | 2.50 | 64% |
| 14 | Plantation | 1 | 3.35 | 0.02 | 1% |
| 15 | Constr of Compound wall | 1 | 0.88 | 0.90 | 102% |
| 16 | Construction of Recharge Pits | 1 | 4.81 | 3.35 | 70% |
| 17 | Construction of Play field | 1 | 2.16 | 0.70 | 33% |
| Total | 125 | 199.33 | 130.31 |