| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 473 | 80.55 | 77.89 | 97% |
| 2 | Construction of Bund | 21 | 9.76 | 5.74 | 59% |
| 3 | Solid and Liquid Waste Management | 14 | 8.14 | 6.20 | 76% |
| 4 | Construction of Road and Culvert | 13 | 85.19 | 60.00 | 70% |
| 5 | Construction of Trench | 10 | 16.23 | 15.06 | 93% |
| 6 | Construction of Well | 10 | 16.32 | 12.29 | 75% |
| 7 | Plantation | 9 | 40.64 | 31.46 | 77% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 33.12 | 28.64 | 87% |
| 9 | Constr of Cement Concrete Roads | 6 | 20.47 | 9.61 | 47% |
| 10 | Land Development | 6 | 7.57 | 4.54 | 60% |
| 11 | Construction of Percolation Tank | 6 | 39.36 | 38.91 | 99% |
| 12 | Construction of Tank | 5 | 11.53 | 11.31 | 98% |
| 13 | Other Works | 5 | 3.18 | 2.20 | 69% |
| 14 | Well Recharge | 4 | 0.83 | 0.22 | 27% |
| 15 | Farm Pond | 4 | 6.20 | 6.71 | 108% |
| 16 | Construction of Crematorium | 2 | 4.45 | 3.96 | 89% |
| 17 | Repair & maint of Road | 2 | 24.32 | 23.82 | 98% |
| 18 | Repair & maint of Pond/ Tank | 2 | 1.00 | 0.40 | 40% |
| 19 | Construction of Toilets | 1 | 5.40 | 0.99 | 18% |
| 20 | Renovation of traditional water bodies | 1 | 1.26 | 1.02 | 81% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 3.56 | 3.40 | 95% |
| 22 | Cattle Shed | 1 | 0.64 | 0.45 | 70% |
| Total | 605 | 419.70 | 344.80 |