| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 442 | 0.78 | 0.78 | 99% |
| 2 | Farm Pond | 52 | 1.54 | 1.21 | 78% |
| 3 | Construction of Toilets | 46 | 0.02 | 0.02 | 84% |
| 4 | Construction of Well | 33 | 0.63 | 0.54 | 86% |
| 5 | Construction of Check Dam/Stop Dam | 23 | 0.64 | 0.48 | 76% |
| 6 | Construction of Road and Culvert | 22 | 2.41 | 1.14 | 47% |
| 7 | Cattle Shed | 21 | 0.19 | 0.14 | 74% |
| 8 | Constr of Cement Concrete Roads | 14 | 0.15 | 0.14 | 99% |
| 9 | Land Development | 6 | 0.01 | 0.01 | 53% |
| 10 | Culvert | 6 | 0.14 | 0.13 | 96% |
| 11 | Construction of Crematorium | 5 | 0.09 | 0.08 | 92% |
| 12 | Plantation | 3 | 0.10 | 0.00 | 2% |
| 13 | Solid and Liquid Waste Management | 3 | 0.02 | 0.02 | 98% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.01 | 82% |
| 15 | Construction of Trench | 2 | 0.01 | 0.00 | 94% |
| 16 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 96% |
| 17 | Well Recharge | 1 | 0.02 | 0.02 | 93% |
| 18 | Constr of Compound wall | 1 | 0.01 | 0.01 | 99% |
| 19 | Repair & maint of Percolation Tank | 1 | 0.00 | 0.00 | 95% |
| 20 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 51% |
| 21 | Construction of Play field | 1 | 0.02 | 0.01 | 82% |
| Total | 687 | 6.79 | 4.75 |