| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 180 | 34.34 | 34.09 | 99% |
| 2 | Construction of Well | 17 | 27.32 | 17.14 | 63% |
| 3 | Construction of Toilets | 11 | 1.32 | 1.31 | 100% |
| 4 | Farm Pond | 9 | 12.74 | 10.81 | 85% |
| 5 | Construction of Percolation Tank | 9 | 37.63 | 33.52 | 89% |
| 6 | Construction of Road and Culvert | 6 | 33.17 | 13.69 | 41% |
| 7 | Construction of Bund | 6 | 4.13 | 1.79 | 43% |
| 8 | Plantation | 5 | 19.56 | 6.62 | 34% |
| 9 | Solid and Liquid Waste Management | 5 | 1.15 | 0.52 | 46% |
| 10 | Constr of Cement Concrete Roads | 3 | 4.53 | 4.52 | 100% |
| 11 | Construction of Trench | 3 | 6.53 | 5.31 | 81% |
| 12 | Boulder Check/Gully Plug | 2 | 0.27 | 0.02 | 9% |
| 13 | Land Development | 2 | 7.77 | 7.63 | 98% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 0.10 | 0.00 | 0% |
| 15 | Construction of Crematorium | 1 | 5.98 | 2.01 | 34% |
| Total | 260 | 196.55 | 139.00 |