| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 24.77 | 24.52 | 99% |
| 2 | Constr of Cement Concrete Roads | 37 | 27.39 | 24.69 | 90% |
| 3 | Construction of Well | 12 | 28.09 | 29.12 | 104% |
| 4 | Plantation | 8 | 17.55 | 9.44 | 54% |
| 5 | Farm Pond | 5 | 10.10 | 9.18 | 91% |
| 6 | Repair & maint of Pond/ Tank | 4 | 25.75 | 24.54 | 95% |
| 7 | Construction of Recharge Pits | 4 | 5.14 | 4.48 | 87% |
| 8 | Construction of Road and Culvert | 4 | 26.30 | 33.32 | 127% |
| 9 | Well Recharge | 3 | 11.17 | 11.12 | 100% |
| 10 | Construction of NADEP/Vermi Compost Pit | 3 | 0.17 | 0.15 | 93% |
| 11 | Construction of Tank | 2 | 9.23 | 9.13 | 99% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 8.15 | 8.91 | 109% |
| 13 | Construction of Crematorium | 2 | 3.76 | 3.44 | 92% |
| 14 | Land Development | 2 | 6.37 | 5.24 | 82% |
| 15 | Solid and Liquid Waste Management | 2 | 0.59 | 0.32 | 55% |
| 16 | Construction of Play field | 1 | 3.60 | 0.01 | 0% |
| 17 | Construction of Percolation Tank | 1 | 4.64 | 4.47 | 96% |
| 18 | Constr of Aganwadi | 1 | 3.12 | 3.09 | 99% |
| Total | 231 | 215.88 | 205.16 |