| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 140 | 28.71 | 28.37 | 99% |
| 2 | Construction of Toilets | 65 | 4.94 | 4.43 | 90% |
| 3 | Constr of Cement Concrete Roads | 22 | 29.35 | 26.77 | 91% |
| 4 | Construction of Road and Culvert | 3 | 24.31 | 13.31 | 55% |
| 5 | Construction of Recharge Pits | 3 | 0.61 | 0.38 | 62% |
| 6 | Solid and Liquid Waste Management | 2 | 1.40 | 1.35 | 96% |
| 7 | Well Recharge | 1 | 0.24 | 0.21 | 89% |
| 8 | Community Sanitary Complex | 1 | 0.66 | 0.38 | 58% |
| 9 | Construction of Tank | 1 | 9.61 | 4.28 | 45% |
| 10 | Construction of Well | 1 | 0.97 | 0.64 | 65% |
| 11 | Plantation | 1 | 3.35 | 0.27 | 8% |
| Total | 240 | 104.15 | 80.39 |