| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 139 | 24.36 | 22.90 | 94% |
| 2 | Construction of Bund | 15 | 5.24 | 4.62 | 88% |
| 3 | Construction of Well | 8 | 8.73 | 4.43 | 51% |
| 4 | Constr of Cement Concrete Roads | 6 | 9.19 | 10.53 | 115% |
| 5 | Construction of Road and Culvert | 6 | 47.51 | 21.16 | 45% |
| 6 | Boulder Check/Gully Plug | 5 | 2.38 | 0.93 | 39% |
| 7 | Plantation | 5 | 17.33 | 6.21 | 36% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 0.00 | 10.20 | 0% |
| 9 | Solid and Liquid Waste Management | 2 | 1.09 | 1.08 | 100% |
| 10 | Constr of Compound wall | 2 | 1.91 | 1.58 | 83% |
| 11 | Construction of Trench | 2 | 4.05 | 3.57 | 88% |
| 12 | Land Development | 2 | 4.68 | 2.95 | 63% |
| 13 | Repair & maint of Pond/ Tank | 2 | 20.82 | 15.03 | 72% |
| 14 | Construction of Canal | 1 | 0.36 | 0.36 | 100% |
| 15 | Culvert | 1 | 1.50 | 1.46 | 98% |
| 16 | Farm Pond | 1 | 0.54 | 0.46 | 86% |
| 17 | Community Sanitary Complex | 1 | 0.50 | 0.34 | 68% |
| 18 | Constr of Aganwadi | 1 | 1.80 | 0.08 | 4% |
| 19 | Renovation of traditional water bodies | 1 | 5.27 | 5.21 | 99% |
| 20 | Construction of Crematorium | 1 | 1.80 | 0.14 | 8% |
| Total | 204 | 159.05 | 113.25 |