| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 44 | 6.94 | 6.76 | 97% |
| 2 | Land Development | 17 | 7.96 | 5.98 | 75% |
| 3 | Plantation | 14 | 51.19 | 12.56 | 25% |
| 4 | Constr of Cement Concrete Roads | 10 | 7.04 | 5.27 | 75% |
| 5 | Construction of Trench | 10 | 0.27 | 0.19 | 71% |
| 6 | Construction of Well | 6 | 14.82 | 11.18 | 75% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 6.60 | 5.41 | 82% |
| 8 | Constr of Aganwadi | 4 | 4.86 | 4.43 | 91% |
| 9 | Construction of Percolation Tank | 3 | 4.08 | 2.35 | 58% |
| 10 | Construction of Bund | 2 | 2.19 | 1.32 | 60% |
| 11 | Construction of Toilets | 2 | 0.98 | 1.00 | 102% |
| 12 | Constr of GP Bhawan | 2 | 4.98 | 4.93 | 99% |
| 13 | Cattle Shed | 1 | 0.88 | 0.62 | 70% |
| 14 | Construction of Crematorium | 1 | 1.80 | 0.01 | 1% |
| 15 | Construction of Play field | 1 | 1.54 | 0.01 | 1% |
| 16 | Construction of Road and Culvert | 1 | 4.50 | 0.50 | 11% |
| 17 | Construction of Tank | 1 | 0.40 | 0.30 | 75% |
| 18 | Solid and Liquid Waste Management | 1 | 0.92 | 0.63 | 68% |
| Total | 126 | 121.96 | 63.45 |