| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.13 | 2.10 | 99% |
| 2 | Boulder Check/Gully Plug | 6 | 35.77 | 27.29 | 76% |
| 3 | Construction of Percolation Tank | 3 | 13.81 | 12.54 | 91% |
| 4 | Constr of Cement Concrete Roads | 3 | 0.82 | 0.50 | 60% |
| 5 | Construction of Recharge Pits | 3 | 0.78 | 0.31 | 40% |
| 6 | Construction of Bund | 2 | 11.75 | 7.62 | 65% |
| 7 | Construction of Road and Culvert | 1 | 21.25 | 18.92 | 89% |
| 8 | Constr of Aganwadi | 1 | 0.40 | 0.09 | 23% |
| 9 | Construction of Crematorium | 1 | 3.31 | 3.10 | 94% |
| 10 | Construction of Trench | 1 | 8.76 | 6.39 | 73% |
| 11 | Land Development | 1 | 5.45 | 3.81 | 70% |
| 12 | Solid and Liquid Waste Management | 1 | 0.51 | 0.40 | 79% |
| Total | 33 | 104.74 | 83.06 |