| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 18.63 | 17.64 | 95% |
| 2 | Constr of Cement Concrete Roads | 37 | 22.58 | 17.28 | 77% |
| 3 | Solid and Liquid Waste Management | 5 | 2.89 | 2.31 | 80% |
| 4 | Construction of Road and Culvert | 5 | 65.82 | 48.78 | 74% |
| 5 | Construction of Trench | 5 | 15.34 | 13.16 | 86% |
| 6 | Construction of Recharge Pits | 4 | 0.60 | 0.32 | 54% |
| 7 | Construction of Toilets | 3 | 0.33 | 0.12 | 35% |
| 8 | Plantation | 2 | 6.70 | 1.35 | 20% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 11.74 | 9.94 | 85% |
| 10 | Community Sanitary Complex | 1 | 0.88 | 0.74 | 84% |
| 11 | Constr of Aganwadi | 1 | 1.95 | 1.74 | 89% |
| 12 | Construction of Play field | 1 | 2.46 | 1.32 | 54% |
| 13 | Construction of Tank | 1 | 3.35 | 3.30 | 99% |
| 14 | Repair & maint of Pond/ Tank | 1 | 0.56 | 0.62 | 111% |
| Total | 160 | 153.84 | 118.62 |