| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 62 | 6.31 | 1.74 | 28% |
| 2 | Rural Housing | 48 | 8.70 | 7.39 | 85% |
| 3 | Constr of Cement Concrete Roads | 33 | 17.52 | 12.96 | 74% |
| 4 | Construction of Road and Culvert | 9 | 27.02 | 10.99 | 41% |
| 5 | Plantation | 8 | 24.76 | 5.04 | 20% |
| 6 | Construction of Trench | 6 | 50.35 | 42.20 | 84% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 1.32 | 1.05 | 80% |
| 8 | Solid and Liquid Waste Management | 3 | 3.00 | 2.84 | 94% |
| 9 | Well Recharge | 3 | 0.78 | 0.39 | 51% |
| 10 | Farm Pond | 2 | 2.29 | 1.77 | 78% |
| 11 | Construction of Bund | 2 | 6.68 | 5.36 | 80% |
| 12 | Land Development | 2 | 2.54 | 2.35 | 93% |
| 13 | Construction of Play field | 1 | 3.53 | 0.85 | 24% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 3.97 | 3.80 | 96% |
| 15 | Construction of Crematorium | 1 | 14.49 | 5.92 | 41% |
| 16 | Repair & Maint of Bund | 1 | 0.12 | 0.11 | 100% |
| 17 | Repair & maint of Pond/ Tank | 1 | 4.59 | 1.96 | 43% |
| 18 | Construction of Percolation Tank | 1 | 0.42 | 0.33 | 78% |
| Total | 187 | 178.39 | 107.06 |