| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 43 | 2.10 | 2.02 | 96% |
| 2 | Constr of Cement Concrete Roads | 34 | 21.13 | 14.78 | 70% |
| 3 | Cattle Shed | 7 | 4.94 | 3.49 | 71% |
| 4 | Construction of Check Dam/Stop Dam | 4 | 0.45 | 0.36 | 80% |
| 5 | Construction of Road and Culvert | 3 | 12.75 | 12.31 | 97% |
| 6 | Plantation | 3 | 4.94 | 0.76 | 16% |
| 7 | Repair & maint of Road | 2 | 0.26 | 0.22 | 87% |
| 8 | Construction of Percolation Tank | 1 | 0.00 | 0.09 | 0% |
| 9 | Construction of Crematorium | 1 | 0.00 | 0.00 | 0% |
| 10 | Community Sanitary Complex | 1 | 0.43 | 0.42 | 98% |
| 11 | Land Development | 1 | 0.30 | 0.19 | 63% |
| 12 | Works for Flood Control and Protection | 1 | 0.42 | 0.39 | 93% |
| 13 | Rural Housing | 1 | 0.18 | 0.16 | 87% |
| 14 | Well Recharge | 1 | 0.71 | 0.66 | 94% |
| Total | 103 | 48.60 | 35.86 |