| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 69 | 13.54 | 13.40 | 99% |
| 2 | Plantation | 28 | 8.97 | 2.37 | 27% |
| 3 | Constr of Cement Concrete Roads | 24 | 19.73 | 16.78 | 85% |
| 4 | Farm Pond | 6 | 21.33 | 14.92 | 70% |
| 5 | Well Recharge | 4 | 0.91 | 0.80 | 88% |
| 6 | Construction of Well | 4 | 10.93 | 10.58 | 97% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.35 | 0.30 | 86% |
| 8 | Solid and Liquid Waste Management | 3 | 0.88 | 0.87 | 99% |
| 9 | Construction of Crematorium | 3 | 6.78 | 6.20 | 92% |
| 10 | Construction of Road and Culvert | 2 | 27.86 | 11.78 | 42% |
| 11 | Construction of Recharge Pits | 2 | 0.29 | 0.14 | 48% |
| 12 | Construction of Toilets | 1 | 0.04 | 0.06 | 143% |
| 13 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 97% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 5.14 | 5.13 | 100% |
| 15 | Construction of Trench | 1 | 1.59 | 1.19 | 75% |
| 16 | Renovation of traditional water bodies | 1 | 5.05 | 4.50 | 89% |
| Total | 153 | 123.82 | 89.47 |