| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 38.51 | 38.49 | 100% |
| 2 | Construction of Toilets | 35 | 2.52 | 2.46 | 98% |
| 3 | Construction of Well | 26 | 70.21 | 64.00 | 91% |
| 4 | Constr of Cement Concrete Roads | 17 | 21.20 | 15.17 | 72% |
| 5 | Construction of Check Dam/Stop Dam | 13 | 26.03 | 28.86 | 111% |
| 6 | Plantation | 13 | 38.99 | 13.17 | 34% |
| 7 | Solid and Liquid Waste Management | 6 | 1.74 | 1.44 | 83% |
| 8 | Construction of Road and Culvert | 6 | 59.21 | 48.77 | 82% |
| 9 | Construction of Tank | 4 | 19.13 | 16.35 | 86% |
| 10 | Construction of Trench | 3 | 10.40 | 10.12 | 97% |
| 11 | Boulder Check/Gully Plug | 1 | 2.06 | 2.00 | 97% |
| 12 | Constr of Compound wall | 1 | 0.16 | 0.12 | 73% |
| 13 | Construction of Crematorium | 1 | 4.50 | 4.18 | 93% |
| 14 | Construction of Play field | 1 | 1.80 | 1.68 | 93% |
| 15 | Construction of Recharge Pits | 1 | 0.22 | 0.18 | 80% |
| Total | 342 | 296.69 | 246.99 |