| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 207 | 33.83 | 33.25 | 98% |
| 2 | Construction of Toilets | 51 | 3.61 | 3.59 | 99% |
| 3 | Constr of Cement Concrete Roads | 29 | 38.16 | 42.05 | 110% |
| 4 | Construction of Well | 20 | 56.10 | 46.29 | 83% |
| 5 | Construction of Check Dam/Stop Dam | 15 | 15.55 | 17.16 | 110% |
| 6 | Plantation | 10 | 16.89 | 11.85 | 70% |
| 7 | Solid and Liquid Waste Management | 5 | 4.44 | 4.00 | 90% |
| 8 | Construction of Trench | 5 | 13.49 | 13.19 | 98% |
| 9 | Construction of Bund | 5 | 13.51 | 9.27 | 69% |
| 10 | Construction of Road and Culvert | 4 | 9.52 | 11.23 | 118% |
| 11 | Construction of Tank | 4 | 0.92 | 0.73 | 80% |
| 12 | Renovation of traditional water bodies | 2 | 11.14 | 11.25 | 101% |
| 13 | Well Recharge | 1 | 3.20 | 2.95 | 92% |
| 14 | Construction of Crematorium | 1 | 3.08 | 2.40 | 78% |
| 15 | Construction of Other Community Building/Assets | 1 | 0.52 | 0.49 | 95% |
| 16 | Land Development | 1 | 0.30 | 0.14 | 47% |
| 17 | Repair & Maint of Bund | 1 | 4.26 | 4.25 | 100% |
| Total | 362 | 228.52 | 214.10 |