| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 103 | 16.37 | 16.42 | 100% |
| 2 | Constr of Cement Concrete Roads | 22 | 12.24 | 11.03 | 90% |
| 3 | Plantation | 15 | 32.62 | 13.58 | 42% |
| 4 | Construction of Check Dam/Stop Dam | 12 | 26.34 | 23.03 | 87% |
| 5 | Construction of Well | 6 | 19.47 | 21.20 | 109% |
| 6 | Farm Pond | 4 | 8.50 | 4.81 | 57% |
| 7 | Well Recharge | 2 | 2.04 | 1.50 | 74% |
| 8 | Construction of Road and Culvert | 2 | 16.91 | 10.41 | 62% |
| 9 | Boulder Check/Gully Plug | 1 | 0.27 | 0.17 | 64% |
| 10 | Constr of Food Grain storage | 1 | 8.88 | 8.88 | 100% |
| 11 | Construction of Percolation Tank | 1 | 3.67 | 2.87 | 78% |
| 12 | Constr of Aganwadi | 1 | 7.80 | 2.11 | 27% |
| 13 | Construction of Crematorium | 1 | 2.29 | 2.23 | 97% |
| 14 | Construction of Trench | 1 | 4.85 | 4.74 | 98% |
| 15 | Solid and Liquid Waste Management | 1 | 0.18 | 0.15 | 82% |
| 16 | Land Development | 1 | 0.00 | 0.51 | 0% |
| 17 | Strengthening of Embankment | 1 | 3.19 | 2.13 | 67% |
| Total | 175 | 165.61 | 125.77 |