| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 148 | 27.01 | 27.03 | 100% |
| 2 | Constr of Cement Concrete Roads | 28 | 32.41 | 27.62 | 85% |
| 3 | Construction of Recharge Pits | 24 | 50.90 | 46.02 | 90% |
| 4 | Plantation | 18 | 58.04 | 45.79 | 79% |
| 5 | Construction of NADEP/Vermi Compost Pit | 10 | 1.50 | 1.45 | 97% |
| 6 | Farm Pond | 8 | 17.48 | 16.49 | 94% |
| 7 | Construction of Tank | 8 | 37.48 | 32.71 | 87% |
| 8 | Construction of Toilets | 6 | 0.97 | 0.85 | 87% |
| 9 | Construction of Road and Culvert | 6 | 82.68 | 77.77 | 94% |
| 10 | Well Recharge | 4 | 23.19 | 23.17 | 100% |
| 11 | Construction of Well | 3 | 13.36 | 12.47 | 93% |
| 12 | Repair & maint of Pond/ Tank | 3 | 19.15 | 18.52 | 97% |
| 13 | Construction of Percolation Tank | 3 | 22.68 | 19.23 | 85% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 8.94 | 8.76 | 98% |
| 15 | Constr of Aganwadi | 2 | 6.02 | 5.98 | 99% |
| 16 | Repair & maint of Road | 1 | 4.92 | 4.82 | 98% |
| 17 | Land Development | 1 | 3.37 | 2.33 | 69% |
| 18 | Construction of Crematorium | 1 | 12.25 | 6.18 | 51% |
| 19 | Culvert | 1 | 1.18 | 1.18 | 100% |
| 20 | Construction of Canal | 1 | 5.78 | 5.68 | 98% |
| 21 | Construction of Play field | 1 | 3.71 | 3.55 | 96% |
| Total | 279 | 433.02 | 387.61 |