| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 9.39 | 9.20 | 98% |
| 2 | Constr of Cement Concrete Roads | 26 | 21.64 | 16.94 | 78% |
| 3 | Construction of Road and Culvert | 13 | 71.05 | 52.23 | 74% |
| 4 | Construction of Toilets | 12 | 1.18 | 0.81 | 69% |
| 5 | Construction of Check Dam/Stop Dam | 4 | 34.88 | 27.85 | 80% |
| 6 | Construction of Recharge Pits | 4 | 1.08 | 0.26 | 24% |
| 7 | Solid and Liquid Waste Management | 4 | 2.20 | 2.15 | 98% |
| 8 | Plantation | 2 | 3.65 | 0.55 | 15% |
| 9 | Community Sanitary Complex | 2 | 1.35 | 0.88 | 65% |
| 10 | Underground Dyke for Ground Water Recharge | 1 | 3.87 | 3.30 | 85% |
| 11 | Constr of Aganwadi | 1 | 1.80 | 1.75 | 97% |
| 12 | Construction of Crematorium | 1 | 1.80 | 1.79 | 99% |
| 13 | Repair & maint of Pond/ Tank | 1 | 0.47 | 0.44 | 94% |
| Total | 121 | 154.37 | 118.14 |