| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 216 | 38.94 | 38.68 | 99% |
| 2 | Plantation | 17 | 23.00 | 7.24 | 32% |
| 3 | Constr of Cement Concrete Roads | 9 | 5.60 | 3.85 | 69% |
| 4 | Construction of Well | 9 | 28.80 | 13.99 | 49% |
| 5 | Land Development | 7 | 1.48 | 2.52 | 170% |
| 6 | Construction of Road and Culvert | 4 | 14.21 | 11.69 | 82% |
| 7 | Well Recharge | 4 | 12.16 | 9.16 | 75% |
| 8 | Construction of Toilets | 3 | 0.36 | 0.36 | 100% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 14.31 | 7.02 | 49% |
| 10 | Community Sanitary Complex | 2 | 1.19 | 0.88 | 74% |
| 11 | Construction of Crematorium | 2 | 6.96 | 4.01 | 58% |
| 12 | Solid and Liquid Waste Management | 1 | 0.04 | 0.01 | 33% |
| 13 | Repair & maint of Pond/ Tank | 1 | 8.26 | 7.36 | 89% |
| 14 | Constr of Aganwadi | 1 | 1.80 | 1.62 | 90% |
| 15 | Constr of Compound wall | 1 | 0.18 | 0.04 | 24% |
| 16 | Construction of Play field | 1 | 3.53 | 2.89 | 82% |
| Total | 281 | 160.81 | 111.32 |