| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 69 | 14.60 | 14.28 | 98% |
| 2 | Plantation | 59 | 45.11 | 6.94 | 15% |
| 3 | Constr of Cement Concrete Roads | 42 | 25.88 | 21.53 | 83% |
| 4 | Construction of Recharge Pits | 7 | 1.03 | 0.65 | 63% |
| 5 | Construction of Road and Culvert | 7 | 58.75 | 49.58 | 84% |
| 6 | Construction of Well | 5 | 13.25 | 8.64 | 65% |
| 7 | Construction of Check Dam/Stop Dam | 3 | 12.20 | 11.76 | 96% |
| 8 | Cattle Shed | 3 | 2.12 | 1.45 | 69% |
| 9 | Works for Flood Control and Protection | 2 | 6.70 | 5.93 | 88% |
| 10 | Constr of Aganwadi | 2 | 3.75 | 2.71 | 72% |
| 11 | Construction of Crematorium | 2 | 3.60 | 1.76 | 49% |
| 12 | Farm Pond | 2 | 1.12 | 0.88 | 79% |
| 13 | Construction of Toilets | 1 | 0.51 | 0.45 | 88% |
| 14 | Community Sanitary Complex | 1 | 0.48 | 0.43 | 90% |
| 15 | Land Development | 1 | 4.56 | 3.61 | 79% |
| 16 | Nursery Development | 1 | 0.05 | 0.02 | 33% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.44 | 0.39 | 88% |
| 18 | Construction of Tank | 1 | 10.92 | 4.99 | 46% |
| Total | 209 | 205.06 | 135.98 |