| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 307 | 13.53 | 10.65 | 79% |
| 2 | Rural Housing | 177 | 30.43 | 29.25 | 96% |
| 3 | Construction of Well | 24 | 20.89 | 16.49 | 79% |
| 4 | Farm Pond | 23 | 3.68 | 1.57 | 43% |
| 5 | Constr of Cement Concrete Roads | 13 | 20.36 | 12.36 | 61% |
| 6 | Construction of Check Dam/Stop Dam | 12 | 57.09 | 41.23 | 72% |
| 7 | Solid and Liquid Waste Management | 8 | 0.86 | 0.46 | 54% |
| 8 | Land Development | 3 | 0.84 | 0.32 | 38% |
| 9 | Construction of Percolation Tank | 3 | 19.98 | 19.03 | 95% |
| 10 | Construction of Trench | 2 | 8.86 | 4.98 | 56% |
| 11 | Construction of NADEP/Vermi Compost Pit | 1 | 0.25 | 0.22 | 88% |
| 12 | Repair & maint of Water Harvesting Structures | 1 | 0.93 | 0.82 | 88% |
| 13 | Construction of Crematorium | 1 | 2.45 | 2.36 | 96% |
| 14 | Plantation | 1 | 5.35 | 0.16 | 3% |
| 15 | Construction of Road and Culvert | 1 | 36.72 | 0.63 | 2% |
| 16 | Construction of Other Community Building/Assets | 1 | 2.31 | 2.32 | 101% |
| Total | 578 | 224.51 | 142.86 |