| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 45 | 31.64 | 12.58 | 40% |
| 2 | Constr of Cement Concrete Roads | 26 | 26.82 | 15.32 | 57% |
| 3 | Construction of Toilets | 16 | 1.74 | 1.19 | 68% |
| 4 | Rural Housing | 15 | 3.13 | 3.09 | 99% |
| 5 | Construction of Road and Culvert | 11 | 78.25 | 53.08 | 68% |
| 6 | Construction of Check Dam/Stop Dam | 5 | 23.64 | 18.28 | 77% |
| 7 | Solid and Liquid Waste Management | 4 | 0.12 | 0.09 | 73% |
| 8 | Renovation of traditional water bodies | 4 | 9.83 | 7.20 | 73% |
| 9 | Construction of Bund | 2 | 6.26 | 6.08 | 97% |
| 10 | Construction of Trench | 2 | 4.96 | 4.42 | 89% |
| 11 | Works for Flood Control and Protection | 1 | 3.06 | 2.97 | 97% |
| 12 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 100% |
| 13 | Land Development | 1 | 4.82 | 4.89 | 101% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 1 | 1.50 | 1.28 | 86% |
| Total | 134 | 197.58 | 132.26 |