| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 89 | 15.30 | 14.32 | 94% |
| 2 | Construction of Toilets | 38 | 2.72 | 2.01 | 74% |
| 3 | Constr of Cement Concrete Roads | 23 | 68.58 | 60.47 | 88% |
| 4 | Construction of Well | 13 | 31.29 | 21.99 | 70% |
| 5 | Construction of Road and Culvert | 10 | 75.28 | 25.41 | 34% |
| 6 | Well Recharge | 8 | 2.29 | 0.37 | 16% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 32.95 | 2.69 | 8% |
| 8 | Plantation | 4 | 8.74 | 0.26 | 3% |
| 9 | Land Development | 4 | 1.95 | 1.00 | 52% |
| 10 | Solid and Liquid Waste Management | 2 | 0.55 | 0.47 | 86% |
| 11 | Construction of Crematorium | 2 | 3.76 | 3.41 | 91% |
| 12 | Construction of Tank | 2 | 6.66 | 3.55 | 53% |
| 13 | Community Sanitary Complex | 2 | 1.24 | 0.84 | 68% |
| 14 | Farm Pond | 1 | 1.05 | 0.32 | 31% |
| 15 | Construction of Percolation Tank | 1 | 3.10 | 2.29 | 74% |
| Total | 205 | 255.45 | 139.41 |