| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 272 | 52.63 | 52.06 | 99% |
| 2 | Land Development | 83 | 22.60 | 15.12 | 67% |
| 3 | Construction of Toilets | 48 | 3.15 | 2.63 | 84% |
| 4 | Farm Pond | 44 | 1.94 | 1.95 | 101% |
| 5 | Constr of Cement Concrete Roads | 20 | 18.04 | 17.82 | 99% |
| 6 | Construction of Well | 13 | 30.24 | 30.03 | 99% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 0.86 | 0.77 | 90% |
| 8 | Solid and Liquid Waste Management | 8 | 2.37 | 1.99 | 84% |
| 9 | Plantation | 5 | 6.23 | 1.85 | 30% |
| 10 | Construction of Trench | 4 | 0.30 | 0.28 | 93% |
| 11 | Constr of Aganwadi | 4 | 9.00 | 5.08 | 56% |
| 12 | Construction of Recharge Pits | 2 | 0.29 | 0.10 | 33% |
| 13 | Construction of Bund | 2 | 1.36 | 1.29 | 95% |
| 14 | Construction of Percolation Tank | 2 | 3.10 | 4.05 | 131% |
| 15 | Construction of Road and Culvert | 2 | 7.57 | 2.62 | 35% |
| 16 | Well Recharge | 1 | 0.26 | 0.26 | 99% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 18 | Construction of Crematorium | 1 | 1.92 | 1.82 | 95% |
| 19 | Construction of Other Community Building/Assets | 1 | 1.92 | 1.82 | 95% |
| Total | 523 | 164.21 | 141.96 |