| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 286 | 49.61 | 48.11 | 97% |
| 2 | Constr of Cement Concrete Roads | 40 | 74.25 | 72.16 | 97% |
| 3 | Construction of Well | 14 | 42.70 | 31.85 | 75% |
| 4 | Construction of Recharge Pits | 10 | 4.88 | 3.31 | 68% |
| 5 | Construction of Trench | 8 | 33.36 | 28.48 | 85% |
| 6 | Farm Pond | 6 | 20.01 | 18.21 | 91% |
| 7 | Land Development | 5 | 0.83 | 0.89 | 108% |
| 8 | Construction of Road and Culvert | 5 | 55.07 | 46.13 | 84% |
| 9 | Plantation | 4 | 11.83 | 1.90 | 16% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 8.42 | 6.74 | 80% |
| 11 | Solid and Liquid Waste Management | 4 | 3.36 | 3.34 | 99% |
| 12 | Construction of Crematorium | 3 | 6.05 | 5.88 | 97% |
| 13 | Community Sanitary Complex | 2 | 0.88 | 0.87 | 99% |
| 14 | Construction of Play field | 2 | 5.69 | 4.77 | 84% |
| 15 | Repair & maint of Road | 1 | 14.51 | 12.87 | 89% |
| 16 | Construction of Tank | 1 | 4.94 | 4.53 | 92% |
| 17 | Construction of Percolation Tank | 1 | 4.16 | 3.32 | 80% |
| 18 | Constr of Compound wall | 1 | 1.70 | 1.69 | 99% |
| 19 | Culvert | 1 | 12.35 | 4.37 | 35% |
| 20 | Renovation of traditional water bodies | 1 | 0.08 | 0.02 | 21% |
| Total | 399 | 354.68 | 299.46 |