| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 157 | 27.46 | 25.55 | 93% |
| 2 | Land Development | 82 | 16.85 | 8.22 | 49% |
| 3 | Construction of Toilets | 42 | 1.85 | 1.57 | 85% |
| 4 | Plantation | 27 | 21.36 | 8.82 | 41% |
| 5 | Constr of Cement Concrete Roads | 26 | 13.93 | 6.82 | 49% |
| 6 | Construction of Check Dam/Stop Dam | 7 | 33.53 | 31.08 | 93% |
| 7 | Construction of Well | 7 | 20.59 | 5.24 | 25% |
| 8 | Constr of Compound wall | 5 | 3.03 | 3.00 | 99% |
| 9 | Community Sanitary Complex | 4 | 0.99 | 0.58 | 59% |
| 10 | Construction of Road and Culvert | 4 | 31.65 | 18.68 | 59% |
| 11 | Construction of Bund | 3 | 1.30 | 0.85 | 65% |
| 12 | Construction of Crematorium | 3 | 5.64 | 5.50 | 98% |
| 13 | Farm Pond | 2 | 3.57 | 1.25 | 35% |
| 14 | Construction of Play field | 2 | 13.10 | 7.89 | 60% |
| 15 | Boulder Check/Gully Plug | 1 | 6.56 | 0.01 | 0% |
| 16 | Solid and Liquid Waste Management | 1 | 0.56 | 0.56 | 100% |
| 17 | Culvert | 1 | 0.23 | 0.23 | 100% |
| Total | 374 | 202.20 | 125.86 |