| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 199 | 0.36 | 0.34 | 96% |
| 2 | Construction of Well | 86 | 2.18 | 2.08 | 95% |
| 3 | Construction of Toilets | 62 | 0.03 | 0.02 | 90% |
| 4 | Constr of Cement Concrete Roads | 26 | 0.37 | 0.24 | 64% |
| 5 | Farm Pond | 17 | 0.61 | 0.45 | 74% |
| 6 | Construction of Check Dam/Stop Dam | 12 | 0.46 | 0.37 | 80% |
| 7 | Land Development | 12 | 0.08 | 0.01 | 19% |
| 8 | Construction of Road and Culvert | 11 | 0.79 | 0.51 | 65% |
| 9 | Well Recharge | 10 | 0.06 | 0.06 | 98% |
| 10 | Plantation | 8 | 0.13 | 0.04 | 33% |
| 11 | Renovation of traditional water bodies | 1 | 0.02 | 0.00 | 0% |
| 12 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 13 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 100% |
| 14 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 15 | Construction of Play field | 1 | 0.02 | 0.00 | 0% |
| Total | 448 | 5.16 | 4.18 |