| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 83 | 17.53 | 17.05 | 97% |
| 2 | Constr of Cement Concrete Roads | 42 | 21.67 | 17.45 | 81% |
| 3 | Construction of Toilets | 26 | 4.29 | 4.12 | 96% |
| 4 | Construction of Recharge Pits | 23 | 1.25 | 0.46 | 37% |
| 5 | Construction of Well | 18 | 40.52 | 33.56 | 83% |
| 6 | Well Recharge | 16 | 8.06 | 6.60 | 82% |
| 7 | Cattle Shed | 9 | 5.83 | 3.85 | 66% |
| 8 | Repair & maint of Pond/ Tank | 7 | 7.26 | 4.74 | 65% |
| 9 | Solid and Liquid Waste Management | 6 | 0.78 | 0.75 | 97% |
| 10 | Plantation | 4 | 9.29 | 6.91 | 74% |
| 11 | Construction of Crematorium | 3 | 4.17 | 3.60 | 86% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.37 | 0.36 | 97% |
| 13 | Construction of Trench | 3 | 4.77 | 2.52 | 53% |
| 14 | Land Development | 3 | 4.54 | 1.61 | 36% |
| 15 | Community Sanitary Complex | 2 | 1.35 | 0.89 | 66% |
| 16 | Construction of Road and Culvert | 2 | 29.92 | 0.61 | 2% |
| 17 | Construction of Tank | 1 | 2.20 | 2.02 | 92% |
| 18 | Constr of Aganwadi | 1 | 1.95 | 1.56 | 80% |
| 19 | Goat Shelter | 1 | 1.61 | 1.13 | 70% |
| Total | 253 | 167.36 | 109.79 |