| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 466 | 84.60 | 83.39 | 99% |
| 2 | Plantation | 29 | 83.66 | 34.70 | 42% |
| 3 | Constr of Cement Concrete Roads | 13 | 13.57 | 14.04 | 104% |
| 4 | Construction of Road and Culvert | 7 | 28.11 | 19.68 | 70% |
| 5 | Construction of Check Dam/Stop Dam | 3 | 9.74 | 3.90 | 40% |
| 6 | Goat Shelter | 3 | 1.40 | 0.17 | 12% |
| 7 | Construction of Bund | 3 | 0.45 | 0.44 | 97% |
| 8 | Construction of Crematorium | 2 | 3.60 | 3.61 | 100% |
| 9 | Construction of Tank | 2 | 4.01 | 3.35 | 84% |
| 10 | Community Sanitary Complex | 1 | 0.47 | 0.45 | 95% |
| 11 | Constr of Aganwadi | 1 | 1.80 | 1.13 | 63% |
| 12 | Constr of GP Bhawan | 1 | 0.99 | 0.90 | 91% |
| 13 | Construction of Play field | 1 | 1.53 | 0.04 | 3% |
| 14 | Construction of Recharge Pits | 1 | 0.25 | 0.23 | 93% |
| 15 | Construction of Toilets | 1 | 0.54 | 0.39 | 72% |
| 16 | Land Development | 1 | 1.00 | 0.01 | 1% |
| Total | 535 | 235.71 | 166.43 |