| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 309 | 60.64 | 57.67 | 95% |
| 2 | Plantation | 27 | 92.20 | 29.95 | 33% |
| 3 | Construction of Toilets | 25 | 78.76 | 30.24 | 38% |
| 4 | Construction of Road and Culvert | 9 | 44.74 | 28.41 | 64% |
| 5 | Constr of Cement Concrete Roads | 8 | 17.82 | 8.30 | 47% |
| 6 | Construction of Trench | 6 | 3.88 | 3.09 | 80% |
| 7 | Land Development | 5 | 2.93 | 2.58 | 88% |
| 8 | Farm Pond | 3 | 4.26 | 2.60 | 61% |
| 9 | Construction of Percolation Tank | 2 | 15.81 | 14.32 | 91% |
| 10 | Repair & maint of Pond/ Tank | 2 | 3.92 | 3.07 | 78% |
| 11 | Constr of Aganwadi | 1 | 3.08 | 2.90 | 94% |
| 12 | Cattle Shed | 1 | 0.68 | 0.60 | 89% |
| 13 | Repair & maint of Percolation Tank | 1 | 2.45 | 2.08 | 85% |
| 14 | Solid and Liquid Waste Management | 1 | 2.25 | 1.04 | 46% |
| 15 | Construction of Recharge Pits | 1 | 4.78 | 3.94 | 82% |
| Total | 401 | 338.21 | 190.80 |