| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 163 | 32.75 | 31.26 | 95% |
| 2 | Plantation | 21 | 14.66 | 3.35 | 23% |
| 3 | Constr of Cement Concrete Roads | 20 | 16.17 | 14.43 | 89% |
| 4 | Construction of Check Dam/Stop Dam | 10 | 11.91 | 10.43 | 88% |
| 5 | Construction of Road and Culvert | 5 | 29.85 | 15.64 | 52% |
| 6 | Construction of Well | 4 | 9.34 | 9.28 | 99% |
| 7 | Solid and Liquid Waste Management | 4 | 1.28 | 1.21 | 95% |
| 8 | Well Recharge | 4 | 0.96 | 0.83 | 87% |
| 9 | Terracing | 2 | 4.85 | 4.67 | 96% |
| 10 | Construction of Village Haats | 1 | 1.80 | 0.82 | 45% |
| 11 | Construction of Crematorium | 1 | 1.80 | 1.45 | 81% |
| 12 | Construction of Play field | 1 | 4.74 | 3.74 | 79% |
| 13 | Construction of Recharge Pits | 1 | 1.09 | 0.81 | 75% |
| 14 | Boulder Check/Gully Plug | 1 | 2.42 | 2.23 | 92% |
| 15 | Farm Pond | 1 | 5.00 | 4.84 | 97% |
| 16 | Repair & maint of Pond/ Tank | 1 | 4.44 | 3.34 | 75% |
| Total | 240 | 143.04 | 108.35 |