| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 103 | 17.58 | 17.45 | 99% |
| 2 | Constr of Cement Concrete Roads | 23 | 17.94 | 14.54 | 81% |
| 3 | Construction of Well | 15 | 30.43 | 30.97 | 102% |
| 4 | Plantation | 9 | 20.62 | 15.03 | 73% |
| 5 | Construction of Recharge Pits | 9 | 5.87 | 4.64 | 79% |
| 6 | Farm Pond | 8 | 9.33 | 7.83 | 84% |
| 7 | Well Recharge | 6 | 11.99 | 11.84 | 99% |
| 8 | Construction of Percolation Tank | 4 | 11.43 | 9.49 | 83% |
| 9 | Construction of Road and Culvert | 4 | 52.58 | 42.13 | 80% |
| 10 | Land Development | 3 | 10.20 | 7.59 | 74% |
| 11 | Construction of Tank | 2 | 8.74 | 8.66 | 99% |
| 12 | Construction of Crematorium | 2 | 4.90 | 4.13 | 84% |
| 13 | Repair & maint of Pond/ Tank | 2 | 12.64 | 12.55 | 99% |
| 14 | Repair & maint of Road | 1 | 1.01 | 0.88 | 87% |
| 15 | Solid and Liquid Waste Management | 1 | 1.00 | 1.00 | 100% |
| 16 | Community Sanitary Complex | 1 | 0.48 | 0.45 | 94% |
| Total | 193 | 216.75 | 189.18 |