| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 70 | 13.61 | 13.38 | 98% |
| 2 | Construction of Road and Culvert | 9 | 35.84 | 22.30 | 62% |
| 3 | Farm Pond | 5 | 10.66 | 8.82 | 83% |
| 4 | Land Development | 3 | 7.14 | 6.61 | 93% |
| 5 | Construction of Check Dam/Stop Dam | 3 | 8.01 | 1.87 | 23% |
| 6 | Construction of Trench | 3 | 2.71 | 2.04 | 76% |
| 7 | Plantation | 3 | 7.26 | 3.04 | 42% |
| 8 | Constr of Cement Concrete Roads | 2 | 3.81 | 3.82 | 100% |
| 9 | Construction of Toilets | 2 | 1.08 | 0.55 | 51% |
| 10 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 11 | Renovation of traditional water bodies | 1 | 0.23 | 0.18 | 80% |
| 12 | Construction of Play field | 1 | 2.02 | 1.45 | 72% |
| 13 | Construction of Bund | 1 | 2.58 | 2.65 | 103% |
| Total | 104 | 96.74 | 68.52 |