| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 119 | 22.93 | 20.54 | 90% |
| 2 | Constr of Cement Concrete Roads | 29 | 15.79 | 15.86 | 101% |
| 3 | Construction of Well | 14 | 24.82 | 16.07 | 65% |
| 4 | Construction of Toilets | 13 | 1.56 | 1.56 | 100% |
| 5 | Plantation | 12 | 23.10 | 1.76 | 8% |
| 6 | Construction of Percolation Tank | 5 | 16.66 | 14.41 | 87% |
| 7 | Construction of Road and Culvert | 3 | 22.99 | 13.75 | 60% |
| 8 | Repair & maint of Pond/ Tank | 2 | 0.91 | 0.70 | 77% |
| 9 | Land Development | 2 | 3.75 | 3.62 | 97% |
| 10 | Boulder Check/Gully Plug | 1 | 0.54 | 0.23 | 42% |
| 11 | Community Sanitary Complex | 1 | 0.45 | 0.32 | 72% |
| 12 | Constr of Compound wall | 1 | 0.53 | 0.42 | 79% |
| 13 | Construction of Crematorium | 1 | 1.07 | 0.55 | 51% |
| 14 | Construction of Tank | 1 | 2.17 | 1.58 | 73% |
| Total | 204 | 137.28 | 91.37 |