| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 11.13 | 10.43 | 94% |
| 2 | Constr of Cement Concrete Roads | 32 | 23.90 | 21.01 | 88% |
| 3 | Construction of Toilets | 6 | 3.42 | 3.19 | 93% |
| 4 | Repair & maint of Pond/ Tank | 4 | 1.32 | 1.10 | 83% |
| 5 | Construction of Recharge Pits | 4 | 0.67 | 0.38 | 57% |
| 6 | Plantation | 4 | 12.61 | 2.94 | 23% |
| 7 | Construction of Road and Culvert | 3 | 46.07 | 38.27 | 83% |
| 8 | Construction of Crematorium | 2 | 3.60 | 3.55 | 99% |
| 9 | Terracing | 2 | 4.18 | 3.60 | 86% |
| 10 | Repair & maint of Water Harvesting Structures | 2 | 4.37 | 3.93 | 90% |
| 11 | Constr of Aganwadi | 2 | 3.90 | 3.85 | 99% |
| 12 | Construction of Tank | 2 | 4.98 | 4.06 | 81% |
| 13 | Works for Flood Control and Protection | 1 | 2.47 | 2.12 | 86% |
| 14 | Community Sanitary Complex | 1 | 0.48 | 0.44 | 91% |
| 15 | Constr of Compound wall | 1 | 2.57 | 2.55 | 99% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 7.57 | 7.55 | 100% |
| 17 | Construction of Well | 1 | 4.58 | 4.03 | 88% |
| 18 | Solid and Liquid Waste Management | 1 | 0.46 | 0.46 | 100% |
| Total | 120 | 138.29 | 113.44 |