| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 52 | 22.90 | 15.44 | 67% |
| 2 | Constr of Cement Concrete Roads | 29 | 20.57 | 13.75 | 67% |
| 3 | Construction of Recharge Pits | 27 | 0.93 | 0.39 | 42% |
| 4 | Rural Housing | 22 | 4.09 | 3.86 | 95% |
| 5 | Construction of Toilets | 10 | 3.35 | 1.91 | 57% |
| 6 | Construction of Well | 10 | 24.59 | 19.17 | 78% |
| 7 | Solid and Liquid Waste Management | 9 | 0.58 | 0.51 | 88% |
| 8 | Construction of Road and Culvert | 5 | 27.89 | 23.48 | 84% |
| 9 | Well Recharge | 4 | 1.04 | 0.93 | 90% |
| 10 | Construction of Trench | 2 | 3.04 | 2.64 | 87% |
| 11 | Constr of Aganwadi | 2 | 3.75 | 3.28 | 87% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 22.61 | 20.49 | 91% |
| 13 | Construction of Crematorium | 2 | 3.48 | 3.24 | 93% |
| 14 | Construction of Tank | 2 | 4.85 | 2.31 | 48% |
| 15 | Culvert | 2 | 0.80 | 0.73 | 91% |
| 16 | Land Development | 1 | 4.97 | 0.25 | 5% |
| 17 | Construction of Play field | 1 | 1.54 | 0.62 | 41% |
| 18 | Construction of Bund | 1 | 3.72 | 1.28 | 34% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.91 | 0.89 | 97% |
| Total | 184 | 155.60 | 115.17 |