| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 238 | 42.32 | 41.62 | 98% |
| 2 | Land Development | 11 | 26.83 | 12.26 | 46% |
| 3 | Constr of Cement Concrete Roads | 10 | 13.34 | 10.25 | 77% |
| 4 | Construction of Bund | 8 | 2.19 | 1.45 | 66% |
| 5 | Solid and Liquid Waste Management | 5 | 1.93 | 1.78 | 92% |
| 6 | Construction of Check Dam/Stop Dam | 5 | 5.17 | 14.09 | 273% |
| 7 | Construction of Road and Culvert | 4 | 0.00 | 4.96 | 0% |
| 8 | Plantation | 4 | 16.51 | 1.57 | 10% |
| 9 | Well Recharge | 3 | 0.99 | 0.85 | 86% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 3 | 1.12 | 0.60 | 53% |
| 11 | Construction of Crematorium | 2 | 11.56 | 1.43 | 12% |
| 12 | Boulder Check/Gully Plug | 1 | 0.56 | 0.34 | 62% |
| 13 | Community Sanitary Complex | 1 | 0.75 | 0.44 | 58% |
| 14 | Constr of Aganwadi | 1 | 1.80 | 1.84 | 102% |
| 15 | Constr of Gabion | 1 | 0.05 | 0.03 | 63% |
| 16 | Renovation of Canal | 1 | 3.26 | 1.87 | 57% |
| Total | 298 | 128.37 | 95.37 |