| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 77 | 3.77 | 3.66 | 97% |
| 2 | Solid and Liquid Waste Management | 47 | 2.40 | 2.28 | 95% |
| 3 | Rural Housing | 41 | 6.32 | 6.39 | 101% |
| 4 | Construction of Bund | 28 | 33.57 | 25.14 | 75% |
| 5 | Farm Pond | 21 | 0.92 | 1.22 | 133% |
| 6 | Constr of Cement Concrete Roads | 21 | 16.15 | 10.75 | 67% |
| 7 | Land Development | 13 | 14.56 | 13.66 | 94% |
| 8 | Construction of Road and Culvert | 10 | 53.49 | 53.12 | 99% |
| 9 | Construction of Trench | 9 | 0.64 | 0.03 | 4% |
| 10 | Works for Flood Control and Protection | 4 | 6.73 | 5.38 | 80% |
| 11 | Cattle Shed | 1 | 0.92 | 0.02 | 2% |
| 12 | Construction of Crematorium | 1 | 3.31 | 2.56 | 77% |
| 13 | Plantation | 1 | 3.35 | 2.68 | 80% |
| 14 | Renovation of traditional water bodies | 1 | 0.82 | 0.73 | 89% |
| 15 | Constr of Compound wall | 1 | 0.50 | 0.37 | 74% |
| Total | 276 | 147.45 | 127.97 |