| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 294 | 0.14 | 0.13 | 99% |
| 2 | Rural Housing | 128 | 0.21 | 0.20 | 95% |
| 3 | Constr of Cement Concrete Roads | 47 | 0.47 | 0.39 | 83% |
| 4 | Land Development | 21 | 0.19 | 0.13 | 71% |
| 5 | Construction of Well | 20 | 0.47 | 0.40 | 87% |
| 6 | Plantation | 11 | 0.35 | 0.07 | 19% |
| 7 | Solid and Liquid Waste Management | 8 | 0.19 | 0.18 | 94% |
| 8 | Farm Pond | 6 | 1.03 | 0.67 | 65% |
| 9 | Construction of Road and Culvert | 6 | 0.47 | 0.12 | 25% |
| 10 | Well Recharge | 4 | 0.01 | 0.00 | 71% |
| 11 | Nursery Development | 4 | 0.01 | 0.00 | 29% |
| 12 | Constr of Aganwadi | 2 | 0.09 | 0.04 | 41% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 0.07 | 0.02 | 25% |
| 14 | Construction of Crematorium | 1 | 0.02 | 0.02 | 94% |
| 15 | Culvert | 1 | 0.01 | 0.01 | 92% |
| 16 | Construction of Play field | 1 | 0.02 | 0.01 | 30% |
| 17 | Construction of Percolation Tank | 1 | 0.03 | 0.02 | 75% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.04 | 0.01 | 25% |
| Total | 559 | 3.79 | 2.42 |