| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 298 | 50.34 | 48.82 | 97% |
| 2 | Land Development | 28 | 23.33 | 15.67 | 67% |
| 3 | Construction of Toilets | 28 | 1.23 | 1.07 | 87% |
| 4 | Constr of Cement Concrete Roads | 16 | 12.17 | 11.29 | 93% |
| 5 | Construction of Well | 15 | 50.42 | 33.57 | 67% |
| 6 | Construction of Check Dam/Stop Dam | 9 | 18.65 | 16.59 | 89% |
| 7 | Farm Pond | 8 | 6.10 | 2.08 | 34% |
| 8 | Plantation | 8 | 33.20 | 19.59 | 59% |
| 9 | Construction of Road and Culvert | 5 | 27.67 | 19.28 | 70% |
| 10 | Construction of Bund | 2 | 2.33 | 1.49 | 64% |
| 11 | Cattle Shed | 2 | 1.70 | 1.71 | 101% |
| 12 | Boulder Check/Gully Plug | 1 | 0.61 | 0.52 | 85% |
| 13 | Community Sanitary Complex | 1 | 0.47 | 0.46 | 98% |
| 14 | Constr of Compound wall | 1 | 0.54 | 0.57 | 106% |
| 15 | Construction of Crematorium | 1 | 5.42 | 5.67 | 105% |
| 16 | Construction of Play field | 1 | 4.72 | 1.83 | 39% |
| 17 | Construction of Trench | 1 | 3.95 | 3.01 | 76% |
| 18 | Culvert | 1 | 0.24 | 0.02 | 8% |
| 19 | Lining of Canal | 1 | 4.34 | 2.02 | 46% |
| 20 | Repair & maint of Pond/ Tank | 1 | 8.49 | 6.73 | 79% |
| 21 | Solid and Liquid Waste Management | 1 | 0.39 | 0.48 | 123% |
| Total | 429 | 256.33 | 192.47 |