| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 83 | 14.50 | 13.56 | 94% |
| 2 | Plantation | 36 | 10.97 | 4.61 | 42% |
| 3 | Constr of Cement Concrete Roads | 11 | 14.38 | 11.55 | 80% |
| 4 | Construction of Well | 8 | 16.52 | 16.17 | 98% |
| 5 | Construction of Recharge Pits | 3 | 0.43 | 0.30 | 68% |
| 6 | Cattle Shed | 3 | 3.00 | 0.02 | 1% |
| 7 | Well Recharge | 2 | 0.48 | 0.10 | 21% |
| 8 | Constr of Compound wall | 2 | 0.46 | 0.32 | 70% |
| 9 | Land Development | 2 | 2.72 | 1.47 | 54% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.24 | 0.18 | 74% |
| 11 | Solid and Liquid Waste Management | 1 | 0.88 | 0.85 | 97% |
| 12 | Construction of Crematorium | 1 | 1.80 | 1.78 | 99% |
| 13 | Farm Pond | 1 | 2.95 | 2.24 | 76% |
| 14 | Construction of Road and Culvert | 1 | 14.40 | 0.00 | 0% |
| Total | 156 | 83.74 | 53.15 |