| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 386 | 68.86 | 68.10 | 99% |
| 2 | Constr of Cement Concrete Roads | 12 | 13.08 | 14.74 | 113% |
| 3 | Construction of Bund | 8 | 2.64 | 1.83 | 70% |
| 4 | Construction of Toilets | 7 | 0.76 | 0.60 | 80% |
| 5 | Construction of Check Dam/Stop Dam | 7 | 14.91 | 9.30 | 62% |
| 6 | Construction of Road and Culvert | 6 | 19.80 | 13.86 | 70% |
| 7 | Land Development | 4 | 12.77 | 13.08 | 103% |
| 8 | Plantation | 3 | 8.45 | 1.10 | 13% |
| 9 | Boulder Check/Gully Plug | 2 | 0.66 | 0.00 | 1% |
| 10 | Constr of Compound wall | 2 | 1.47 | 1.43 | 97% |
| 11 | Repair & Maint of Community infrastructure | 2 | 0.83 | 0.83 | 100% |
| 12 | Well Recharge | 2 | 0.66 | 0.00 | 0% |
| 13 | Solid and Liquid Waste Management | 2 | 1.34 | 1.11 | 83% |
| 14 | Works for Flood Control and Protection | 1 | 13.58 | 4.67 | 34% |
| 15 | Constr of Aganwadi | 1 | 3.30 | 2.65 | 80% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.84 | 1.45 | 79% |
| 17 | Farm Pond | 1 | 0.33 | 0.00 | 1% |
| 18 | Renovation of Canal | 1 | 1.53 | 1.50 | 98% |
| 19 | Renovation of traditional water bodies | 1 | 0.00 | 0.26 | 0% |
| Total | 449 | 166.80 | 136.54 |