| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 171 | 29.16 | 28.35 | 97% |
| 2 | Constr of Cement Concrete Roads | 21 | 22.64 | 20.31 | 90% |
| 3 | Plantation | 15 | 41.93 | 3.52 | 8% |
| 4 | Land Development | 13 | 0.74 | 2.47 | 334% |
| 5 | Construction of Well | 10 | 9.56 | 5.86 | 61% |
| 6 | Construction of Road and Culvert | 10 | 65.29 | 56.81 | 87% |
| 7 | Underground Dyke for Ground Water Recharge | 6 | 1.80 | 1.52 | 84% |
| 8 | Solid and Liquid Waste Management | 3 | 1.45 | 0.94 | 65% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 7.15 | 3.17 | 44% |
| 10 | Farm Pond | 3 | 8.86 | 5.55 | 63% |
| 11 | Construction of Trench | 2 | 2.11 | 1.05 | 50% |
| 12 | Construction of Crematorium | 1 | 1.80 | 1.77 | 98% |
| 13 | Repair & Maint of Community infrastructure | 1 | 4.42 | 1.51 | 34% |
| 14 | Deepening / Desilting of Flood Channels | 1 | 9.70 | 7.05 | 73% |
| 15 | Renovation of traditional water bodies | 1 | 2.59 | 1.97 | 76% |
| 16 | Repair & maint of Pond/ Tank | 1 | 6.00 | 2.89 | 48% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| Total | 263 | 215.63 | 145.17 |