| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 225 | 38.30 | 37.80 | 99% |
| 2 | Constr of Cement Concrete Roads | 30 | 22.29 | 18.59 | 83% |
| 3 | Construction of Well | 28 | 63.16 | 67.04 | 106% |
| 4 | Plantation | 19 | 71.93 | 23.59 | 33% |
| 5 | Land Development | 6 | 14.37 | 11.46 | 80% |
| 6 | Construction of Recharge Pits | 5 | 4.24 | 3.61 | 85% |
| 7 | Construction of Check Dam/Stop Dam | 3 | 18.71 | 17.47 | 93% |
| 8 | Construction of Trench | 2 | 7.80 | 6.73 | 86% |
| 9 | Construction of NADEP/Vermi Compost Pit | 2 | 1.65 | 0.04 | 3% |
| 10 | Construction of Percolation Tank | 2 | 7.93 | 7.32 | 92% |
| 11 | Construction of Play field | 1 | 3.71 | 3.32 | 90% |
| 12 | Solid and Liquid Waste Management | 1 | 1.06 | 0.91 | 86% |
| 13 | Constr of Aganwadi | 1 | 5.00 | 4.94 | 99% |
| 14 | Construction of Crematorium | 1 | 1.97 | 1.70 | 87% |
| 15 | Repair & maint of Pond/ Tank | 1 | 4.85 | 4.37 | 90% |
| 16 | Construction of Road and Culvert | 1 | 23.45 | 21.99 | 94% |
| 17 | Construction of Tank | 1 | 4.53 | 4.51 | 100% |
| Total | 329 | 294.94 | 235.41 |