| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 165 | 30.93 | 30.45 | 98% |
| 2 | Construction of Toilets | 107 | 11.56 | 11.57 | 100% |
| 3 | Farm Pond | 17 | 8.10 | 6.28 | 78% |
| 4 | Constr of Cement Concrete Roads | 13 | 11.67 | 8.49 | 73% |
| 5 | Land Development | 8 | 14.26 | 12.21 | 86% |
| 6 | Boulder Check/Gully Plug | 7 | 1.37 | 0.47 | 34% |
| 7 | Well Recharge | 7 | 1.14 | 0.68 | 60% |
| 8 | Solid and Liquid Waste Management | 6 | 1.99 | 1.95 | 98% |
| 9 | Plantation | 5 | 15.30 | 3.99 | 26% |
| 10 | Renovation of Canal | 4 | 4.71 | 3.27 | 69% |
| 11 | Lining of Canal | 3 | 4.18 | 2.18 | 52% |
| 12 | Community Sanitary Complex | 2 | 1.05 | 0.87 | 83% |
| 13 | Constr of Gabion | 1 | 2.95 | 0.98 | 33% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 0.22 | 0.00 | 2% |
| 15 | Construction of Crematorium | 1 | 1.16 | 0.74 | 64% |
| 16 | Construction of Road and Culvert | 1 | 4.93 | 2.18 | 44% |
| 17 | Construction of Well | 1 | 1.40 | 1.28 | 91% |
| 18 | Constr of Aganwadi | 1 | 1.60 | 1.60 | 100% |
| 19 | Grass Land Development | 1 | 0.35 | 0.22 | 63% |
| 20 | Works for Flood Control and Protection | 1 | 8.88 | 8.39 | 95% |
| Total | 352 | 127.75 | 97.80 |