| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 255 | 43.51 | 40.45 | 93% |
| 2 | Construction of Toilets | 37 | 3.70 | 3.40 | 92% |
| 3 | Construction of Well | 37 | 88.46 | 76.74 | 87% |
| 4 | Constr of Cement Concrete Roads | 19 | 16.58 | 18.07 | 109% |
| 5 | Construction of Trench | 5 | 15.88 | 12.11 | 76% |
| 6 | Construction of Road and Culvert | 5 | 42.62 | 17.52 | 41% |
| 7 | Farm Pond | 5 | 6.05 | 2.64 | 44% |
| 8 | Plantation | 4 | 5.80 | 4.19 | 72% |
| 9 | Well Recharge | 3 | 0.78 | 0.29 | 38% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 4.68 | 5.54 | 118% |
| 11 | Construction of Crematorium | 3 | 7.36 | 7.08 | 96% |
| 12 | Solid and Liquid Waste Management | 3 | 1.20 | 1.10 | 92% |
| 13 | Construction of Tank | 2 | 4.41 | 2.38 | 54% |
| 14 | Land Development | 1 | 3.49 | 0.07 | 2% |
| 15 | Construction of Percolation Tank | 1 | 0.25 | 0.25 | 99% |
| 16 | Construction of Play field | 1 | 1.80 | 1.69 | 94% |
| 17 | Repair & maint of Percolation Tank | 1 | 3.10 | 2.55 | 82% |
| Total | 385 | 249.68 | 196.08 |