| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 126 | 22.45 | 21.77 | 97% |
| 2 | Construction of Toilets | 18 | 2.16 | 1.85 | 86% |
| 3 | Constr of Cement Concrete Roads | 7 | 10.25 | 8.15 | 80% |
| 4 | Solid and Liquid Waste Management | 4 | 0.57 | 0.01 | 2% |
| 5 | Renovation of traditional water bodies | 4 | 10.14 | 7.67 | 76% |
| 6 | Construction of Tank | 3 | 0.45 | 0.28 | 62% |
| 7 | Construction of Road and Culvert | 3 | 11.29 | 5.38 | 48% |
| 8 | Construction of Check Dam/Stop Dam | 2 | 16.41 | 15.32 | 93% |
| 9 | Goat Shelter | 2 | 2.04 | 1.72 | 85% |
| 10 | Construction of Bund | 2 | 2.31 | 1.98 | 86% |
| 11 | Well Recharge | 1 | 0.26 | 0.00 | 1% |
| 12 | Construction of Crematorium | 1 | 1.80 | 1.87 | 104% |
| 13 | Construction of Fish Drying Infrastructure | 1 | 0.66 | 0.55 | 83% |
| 14 | Construction of Trench | 1 | 4.47 | 1.81 | 41% |
| 15 | Plantation | 1 | 1.36 | 0.45 | 33% |
| 16 | Repair & Maint of Community infrastructure | 1 | 0.30 | 0.28 | 94% |
| 17 | Repair & maint of Pond/ Tank | 1 | 2.69 | 1.68 | 62% |
| Total | 178 | 89.61 | 70.77 |