| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 97 | 15.78 | 15.36 | 97% |
| 2 | Constr of Cement Concrete Roads | 13 | 14.14 | 13.44 | 95% |
| 3 | Construction of Well | 10 | 23.57 | 18.48 | 78% |
| 4 | Construction of Check Dam/Stop Dam | 8 | 7.23 | 15.52 | 215% |
| 5 | Land Development | 8 | 4.55 | 1.26 | 28% |
| 6 | Construction of Toilets | 3 | 0.36 | 0.36 | 100% |
| 7 | Construction of Trench | 2 | 9.42 | 7.74 | 82% |
| 8 | Plantation | 2 | 6.30 | 0.57 | 9% |
| 9 | Construction of Road and Culvert | 2 | 15.56 | 15.75 | 101% |
| 10 | Repair & maint of Road | 1 | 14.73 | 14.72 | 100% |
| 11 | Construction of Crematorium | 1 | 2.45 | 2.31 | 94% |
| 12 | Construction of Percolation Tank | 1 | 3.10 | 1.93 | 62% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.15 | 0.06 | 42% |
| 14 | Construction of Play field | 1 | 4.90 | 4.55 | 93% |
| 15 | Construction of Bund | 1 | 0.40 | 0.02 | 6% |
| 16 | Solid and Liquid Waste Management | 1 | 0.34 | 0.32 | 95% |
| Total | 152 | 122.97 | 112.39 |