| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 242 | 45.20 | 44.92 | 99% |
| 2 | Construction of Toilets | 41 | 2.21 | 1.68 | 76% |
| 3 | Land Development | 31 | 53.68 | 32.48 | 61% |
| 4 | Constr of Cement Concrete Roads | 27 | 11.34 | 8.38 | 74% |
| 5 | Construction of Bund | 11 | 6.86 | 5.35 | 78% |
| 6 | Plantation | 9 | 31.82 | 13.92 | 44% |
| 7 | Solid and Liquid Waste Management | 8 | 0.62 | 0.41 | 67% |
| 8 | Repair & maint of Road | 6 | 1.20 | 1.17 | 97% |
| 9 | Construction of Road and Culvert | 6 | 37.75 | 16.85 | 45% |
| 10 | Cattle Shed | 5 | 4.90 | 4.44 | 91% |
| 11 | Farm Pond | 4 | 6.42 | 4.30 | 67% |
| 12 | Repair & Maint of Community infrastructure | 3 | 0.32 | 0.29 | 90% |
| 13 | Construction of Tank | 2 | 6.66 | 5.65 | 85% |
| 14 | Constr of Compound wall | 1 | 0.47 | 0.45 | 97% |
| 15 | Repair & Maint of Bund | 1 | 2.65 | 2.78 | 105% |
| 16 | Repair & maint of Pond/ Tank | 1 | 3.33 | 2.52 | 76% |
| 17 | Construction of Crematorium | 1 | 5.57 | 2.32 | 42% |
| 18 | Construction of Play field | 1 | 6.56 | 1.08 | 16% |
| Total | 400 | 227.56 | 148.98 |