| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 96 | 16.32 | 15.83 | 97% |
| 2 | Constr of Cement Concrete Roads | 38 | 12.82 | 10.93 | 85% |
| 3 | Construction of Recharge Pits | 17 | 11.79 | 8.34 | 71% |
| 4 | Solid and Liquid Waste Management | 14 | 2.69 | 2.38 | 89% |
| 5 | Construction of Trench | 10 | 29.89 | 26.42 | 88% |
| 6 | Plantation | 9 | 24.52 | 6.96 | 28% |
| 7 | Construction of Percolation Tank | 7 | 15.31 | 12.84 | 84% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 29.32 | 27.04 | 92% |
| 9 | Constr of Aganwadi | 3 | 5.70 | 4.99 | 88% |
| 10 | Construction of Road and Culvert | 2 | 8.47 | 5.99 | 71% |
| 11 | Community Sanitary Complex | 2 | 1.76 | 1.04 | 59% |
| 12 | Construction of Well | 2 | 10.01 | 5.87 | 59% |
| 13 | Constr of Compound wall | 1 | 1.14 | 1.11 | 98% |
| 14 | Construction of Play field | 1 | 1.89 | 0.12 | 7% |
| 15 | Land Development | 1 | 1.46 | 0.21 | 14% |
| Total | 207 | 173.09 | 130.08 |