| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 78 | 14.66 | 13.41 | 91% |
| 2 | Constr of Cement Concrete Roads | 26 | 15.93 | 14.74 | 93% |
| 3 | Plantation | 16 | 28.19 | 21.18 | 75% |
| 4 | Solid and Liquid Waste Management | 8 | 1.43 | 1.02 | 71% |
| 5 | Construction of Toilets | 5 | 0.69 | 0.65 | 94% |
| 6 | Repair & maint of Pond/ Tank | 3 | 4.07 | 2.30 | 57% |
| 7 | Construction of Well | 3 | 10.24 | 9.04 | 88% |
| 8 | Land Development | 3 | 5.60 | 5.00 | 89% |
| 9 | Construction of Percolation Tank | 2 | 5.36 | 3.52 | 66% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 4.93 | 2.30 | 47% |
| 11 | Construction of Play field | 2 | 5.40 | 4.42 | 82% |
| 12 | Construction of Road and Culvert | 2 | 20.60 | 8.57 | 42% |
| 13 | Constr of Aganwadi | 2 | 8.12 | 5.87 | 72% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 95% |
| 15 | Construction of Crematorium | 1 | 1.80 | 1.71 | 95% |
| 16 | Farm Pond | 1 | 2.00 | 1.30 | 65% |
| 17 | Construction of Bund | 1 | 2.01 | 1.97 | 98% |
| Total | 156 | 131.48 | 97.41 |