| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 30 | 23.40 | 21.14 | 90% |
| 2 | Land Development | 13 | 2.79 | 1.86 | 67% |
| 3 | Rural Housing | 10 | 1.61 | 1.45 | 90% |
| 4 | Plantation | 9 | 28.75 | 13.52 | 47% |
| 5 | Solid and Liquid Waste Management | 3 | 0.41 | 0.09 | 22% |
| 6 | Construction of Bund | 3 | 0.15 | 1.13 | 756% |
| 7 | Construction of Trench | 3 | 40.07 | 17.21 | 43% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.64 | 0.13 | 20% |
| 9 | Constr of Aganwadi | 2 | 6.60 | 6.17 | 93% |
| 10 | Farm Pond | 2 | 0.00 | 0.27 | 0% |
| 11 | Community Sanitary Complex | 1 | 0.43 | 0.42 | 98% |
| 12 | Construction of Road and Culvert | 1 | 3.13 | 0.81 | 26% |
| Total | 79 | 107.99 | 64.19 |