| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 109 | 16.62 | 7.14 | 43% |
| 2 | Rural Housing | 76 | 14.19 | 13.91 | 98% |
| 3 | Constr of Cement Concrete Roads | 12 | 14.16 | 11.61 | 82% |
| 4 | Construction of Well | 7 | 14.87 | 14.35 | 97% |
| 5 | Construction of Road and Culvert | 6 | 12.58 | 14.41 | 115% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0.61 | 0.42 | 70% |
| 7 | Farm Pond | 5 | 12.56 | 9.88 | 79% |
| 8 | Land Development | 3 | 6.00 | 2.17 | 36% |
| 9 | Well Recharge | 2 | 2.70 | 2.43 | 90% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 3.30 | 2.94 | 89% |
| 11 | Construction of Trench | 2 | 3.18 | 1.16 | 37% |
| 12 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 100% |
| 13 | Constr of GP Bhawan | 1 | 5.14 | 4.97 | 97% |
| 14 | Construction of Crematorium | 1 | 6.11 | 1.62 | 27% |
| 15 | Construction of Toilets | 1 | 0.48 | 0.44 | 92% |
| 16 | Solid and Liquid Waste Management | 1 | 0.77 | 0.76 | 99% |
| Total | 234 | 115.05 | 90.00 |