| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 4.39 | 4.11 | 94% |
| 2 | Construction of Toilets | 15 | 1.68 | 1.38 | 82% |
| 3 | Constr of Cement Concrete Roads | 13 | 21.08 | 19.10 | 91% |
| 4 | Construction of Road and Culvert | 6 | 60.31 | 44.56 | 74% |
| 5 | Plantation | 6 | 16.25 | 2.22 | 14% |
| 6 | Construction of Recharge Pits | 6 | 1.23 | 0.92 | 75% |
| 7 | Construction of Check Dam/Stop Dam | 4 | 27.43 | 21.53 | 79% |
| 8 | Constr of Aganwadi | 2 | 5.57 | 5.50 | 99% |
| 9 | Construction of Tank | 1 | 4.23 | 0.94 | 22% |
| 10 | Construction of Bund | 1 | 4.48 | 4.34 | 97% |
| 11 | Construction of Crematorium | 1 | 1.80 | 1.75 | 97% |
| 12 | Construction of Play field | 1 | 1.87 | 0.92 | 49% |
| 13 | Repair & Maint of Bund | 1 | 3.18 | 2.99 | 94% |
| 14 | Repair & maint of Water Harvesting Structures | 1 | 0.49 | 0.21 | 44% |
| Total | 82 | 153.97 | 110.47 |