| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 66 | 11.19 | 11.04 | 99% |
| 2 | Plantation | 43 | 9.26 | 4.01 | 43% |
| 3 | Constr of Cement Concrete Roads | 11 | 12.36 | 12.17 | 99% |
| 4 | Construction of Well | 5 | 10.35 | 10.01 | 97% |
| 5 | Farm Pond | 5 | 12.94 | 10.78 | 83% |
| 6 | Well Recharge | 3 | 0.72 | 0.64 | 89% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.24 | 0.24 | 99% |
| 8 | Repair & maint of Pond/ Tank | 2 | 6.46 | 4.59 | 71% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 3.44 | 1.83 | 53% |
| 10 | Construction of Toilets | 2 | 3.94 | 3.48 | 88% |
| 11 | Construction of Trench | 1 | 3.63 | 2.53 | 70% |
| 12 | Constr of Aganwadi | 1 | 1.80 | 0.84 | 47% |
| 13 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 14 | Construction of Recharge Pits | 1 | 0.20 | 0.08 | 39% |
| 15 | Construction of Road and Culvert | 1 | 2.19 | 2.13 | 97% |
| 16 | Culvert | 1 | 0.92 | 0.94 | 102% |
| 17 | Land Development | 1 | 1.90 | 1.90 | 100% |
| Total | 148 | 83.34 | 69.00 |