| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 322 | 59.98 | 57.19 | 95% |
| 2 | Construction of Toilets | 159 | 7.76 | 7.62 | 98% |
| 3 | Land Development | 151 | 47.12 | 38.22 | 81% |
| 4 | Construction of Bund | 13 | 3.73 | 2.80 | 75% |
| 5 | Constr of Cement Concrete Roads | 9 | 9.33 | 5.59 | 60% |
| 6 | Plantation | 8 | 29.79 | 20.55 | 69% |
| 7 | Construction of Tank | 6 | 60.42 | 52.22 | 86% |
| 8 | Farm Pond | 5 | 8.50 | 5.23 | 61% |
| 9 | Construction of Trench | 4 | 8.38 | 5.59 | 67% |
| 10 | Solid and Liquid Waste Management | 4 | 0.96 | 0.86 | 89% |
| 11 | Construction of Crematorium | 4 | 14.93 | 8.51 | 57% |
| 12 | Construction of Percolation Tank | 3 | 12.44 | 11.15 | 90% |
| 13 | Construction of Road and Culvert | 2 | 17.30 | 16.55 | 96% |
| 14 | Community Sanitary Complex | 2 | 1.22 | 0.98 | 80% |
| 15 | Renovation of traditional water bodies | 2 | 6.43 | 5.13 | 80% |
| 16 | Other Works | 2 | 0.82 | 0.65 | 78% |
| 17 | Repair & Maint of Canal | 1 | 7.01 | 3.71 | 53% |
| 18 | Constr of Kitchen Shed | 1 | 0.22 | 0.18 | 82% |
| 19 | Construction of Check Dam/Stop Dam | 1 | 5.00 | 4.94 | 99% |
| 20 | Constr of Aganwadi | 1 | 1.80 | 1.73 | 96% |
| 21 | Construction of Recharge Pits | 1 | 0.06 | 0.04 | 74% |
| 22 | Repair & maint of Pond/ Tank | 1 | 4.34 | 3.77 | 87% |
| Total | 702 | 307.56 | 253.18 |