| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 4.80 | 4.50 | 94% |
| 2 | Plantation | 10 | 25.60 | 6.03 | 24% |
| 3 | Construction of Road and Culvert | 7 | 24.95 | 28.28 | 113% |
| 4 | Constr of Cement Concrete Roads | 6 | 6.26 | 5.33 | 85% |
| 5 | Solid and Liquid Waste Management | 4 | 2.62 | 0.58 | 22% |
| 6 | Construction of Well | 3 | 1.05 | 1.02 | 97% |
| 7 | Construction of Check Dam/Stop Dam | 3 | 3.37 | 1.39 | 41% |
| 8 | Land Development | 2 | 4.29 | 3.80 | 89% |
| 9 | Construction of Toilets | 1 | 0.00 | 0.60 | 0% |
| 10 | Construction of Crematorium | 1 | 2.45 | 2.38 | 97% |
| 11 | Farm Pond | 1 | 0.00 | 2.70 | 0% |
| Total | 66 | 75.39 | 56.60 |