| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 32.50 | 32.26 | 99% |
| 2 | Constr of Cement Concrete Roads | 12 | 6.62 | 6.17 | 93% |
| 3 | Construction of Road and Culvert | 11 | 35.65 | 49.08 | 138% |
| 4 | Land Development | 8 | 16.19 | 20.24 | 125% |
| 5 | Well Recharge | 5 | 0.51 | 0.15 | 30% |
| 6 | Solid and Liquid Waste Management | 5 | 2.26 | 1.99 | 88% |
| 7 | Construction of Bund | 5 | 0.78 | 0.63 | 81% |
| 8 | Plantation | 4 | 13.35 | 3.22 | 24% |
| 9 | Repair & Maint of Community infrastructure | 3 | 4.78 | 4.63 | 97% |
| 10 | Renovation of Canal | 3 | 1.33 | 0.84 | 63% |
| 11 | Construction of Toilets | 2 | 0.40 | 0.32 | 80% |
| 12 | Constr of Compound wall | 2 | 1.32 | 1.26 | 96% |
| 13 | Construction of Check Dam/Stop Dam | 1 | 3.87 | 3.33 | 86% |
| 14 | Construction of Recharge Pits | 1 | 0.14 | 0.05 | 34% |
| Total | 254 | 119.70 | 124.18 |