| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 219 | 36.64 | 33.63 | 92% |
| 2 | Construction of Toilets | 149 | 7.80 | 7.86 | 101% |
| 3 | Land Development | 21 | 5.85 | 4.75 | 81% |
| 4 | Construction of Well | 15 | 30.68 | 32.16 | 105% |
| 5 | Construction of Road and Culvert | 10 | 24.62 | 28.64 | 116% |
| 6 | Well Recharge | 7 | 16.40 | 14.68 | 90% |
| 7 | Constr of Cement Concrete Roads | 7 | 15.46 | 11.13 | 72% |
| 8 | Construction of Recharge Pits | 7 | 17.70 | 12.46 | 70% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 20.40 | 20.50 | 101% |
| 10 | Farm Pond | 5 | 11.87 | 9.88 | 83% |
| 11 | Plantation | 3 | 7.96 | 1.84 | 23% |
| 12 | Construction of Bund | 2 | 2.54 | 0.61 | 24% |
| 13 | Construction of Tank | 2 | 11.75 | 11.68 | 99% |
| 14 | Construction of Percolation Tank | 2 | 9.23 | 7.23 | 78% |
| 15 | Construction of Play field | 1 | 1.86 | 1.88 | 101% |
| 16 | Construction of Crematorium | 1 | 3.55 | 1.38 | 39% |
| 17 | Repair & maint of Road | 1 | 1.60 | 1.58 | 98% |
| 18 | Solid and Liquid Waste Management | 1 | 2.48 | 2.46 | 99% |
| Total | 459 | 228.39 | 204.34 |