| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 36 | 39.76 | 29.52 | 74% |
| 2 | Rural Housing | 22 | 4.44 | 4.21 | 95% |
| 3 | Construction of Recharge Pits | 6 | 0.69 | 0.56 | 82% |
| 4 | Well Recharge | 4 | 0.45 | 0.21 | 47% |
| 5 | Solid and Liquid Waste Management | 4 | 1.85 | 1.82 | 99% |
| 6 | Repair & maint of Pond/ Tank | 3 | 14.48 | 6.70 | 46% |
| 7 | Construction of Road and Culvert | 3 | 20.54 | 11.97 | 58% |
| 8 | Construction of Trench | 2 | 7.73 | 6.09 | 79% |
| 9 | Constr of Aganwadi | 2 | 3.90 | 3.82 | 98% |
| 10 | Construction of Tank | 2 | 2.82 | 2.44 | 87% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 3.54 | 3.45 | 98% |
| 12 | Plantation | 1 | 3.35 | 2.63 | 78% |
| 13 | Repair & Maint of Bund | 1 | 2.39 | 1.99 | 83% |
| 14 | Community Sanitary Complex | 1 | 0.47 | 0.46 | 97% |
| 15 | Construction of Crematorium | 1 | 2.70 | 2.29 | 85% |
| Total | 89 | 109.11 | 78.16 |