| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 135 | 22.29 | 21.32 | 96% |
| 2 | Land Development | 39 | 60.21 | 31.37 | 52% |
| 3 | Construction of Well | 28 | 77.67 | 68.48 | 88% |
| 4 | Cattle Shed | 21 | 24.78 | 13.46 | 54% |
| 5 | Construction of Check Dam/Stop Dam | 16 | 36.25 | 25.07 | 69% |
| 6 | Construction of Road and Culvert | 8 | 49.56 | 36.11 | 73% |
| 7 | Constr of Cement Concrete Roads | 7 | 14.37 | 10.93 | 76% |
| 8 | Construction of Percolation Tank | 5 | 6.12 | 4.38 | 72% |
| 9 | Construction of Toilets | 4 | 1.69 | 1.66 | 98% |
| 10 | Plantation | 2 | 4.51 | 0.11 | 2% |
| 11 | Renovation of traditional water bodies | 2 | 5.45 | 3.28 | 60% |
| 12 | Construction of Crematorium | 1 | 1.80 | 1.58 | 88% |
| 13 | Construction of Play field | 1 | 3.91 | 1.52 | 39% |
| 14 | Construction of Trench | 1 | 3.00 | 2.59 | 86% |
| 15 | Solid and Liquid Waste Management | 1 | 3.66 | 1.77 | 48% |
| Total | 271 | 315.26 | 223.62 |