| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 364 | 66.32 | 65.58 | 99% |
| 2 | Construction of Toilets | 44 | 3.91 | 3.70 | 95% |
| 3 | Construction of Road and Culvert | 9 | 63.79 | 44.77 | 70% |
| 4 | Land Development | 8 | 1.68 | 1.22 | 73% |
| 5 | Construction of Check Dam/Stop Dam | 8 | 30.38 | 26.86 | 88% |
| 6 | Construction of Crematorium | 3 | 5.69 | 5.01 | 88% |
| 7 | Constr of Cement Concrete Roads | 3 | 4.44 | 2.98 | 67% |
| 8 | Community Sanitary Complex | 3 | 2.16 | 1.01 | 47% |
| 9 | Cattle Shed | 2 | 1.80 | 1.38 | 77% |
| 10 | Construction of Recharge Pits | 2 | 0.52 | 0.11 | 22% |
| 11 | Solid and Liquid Waste Management | 2 | 2.76 | 2.52 | 91% |
| 12 | Plantation | 1 | 3.35 | 0.01 | 0% |
| 13 | Construction of Well | 1 | 2.00 | 1.79 | 89% |
| 14 | Construction of Trench | 1 | 5.25 | 3.61 | 69% |
| 15 | Construction of Play field | 1 | 4.65 | 2.39 | 51% |
| Total | 452 | 198.69 | 162.94 |