| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 44 | 8.69 | 7.29 | 84% |
| 2 | Constr of Cement Concrete Roads | 30 | 16.66 | 14.23 | 85% |
| 3 | Plantation | 23 | 7.61 | 2.42 | 32% |
| 4 | Construction of Toilets | 20 | 0.90 | 0.75 | 83% |
| 5 | Construction of Crematorium | 2 | 3.60 | 3.55 | 99% |
| 6 | Community Sanitary Complex | 2 | 1.00 | 0.87 | 87% |
| 7 | Solid and Liquid Waste Management | 2 | 0.21 | 0.16 | 75% |
| 8 | Construction of Recharge Pits | 2 | 0.13 | 0.05 | 35% |
| 9 | Construction of Trench | 2 | 4.59 | 1.78 | 39% |
| 10 | Construction of Play field | 1 | 0.93 | 0.76 | 82% |
| 11 | Repair & maint of Pond/ Tank | 1 | 0.91 | 0.92 | 101% |
| 12 | Constr of Aganwadi | 1 | 1.80 | 1.81 | 101% |
| 13 | Construction of Well | 1 | 2.56 | 0.05 | 2% |
| 14 | Construction of Road and Culvert | 1 | 12.84 | 0.04 | 0% |
| Total | 132 | 62.42 | 34.68 |