| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 60 | 0.11 | 0.10 | 95% |
| 2 | Plantation | 43 | 1.52 | 0.32 | 21% |
| 3 | Construction of Toilets | 26 | 0.01 | 0.01 | 96% |
| 4 | Construction of Road and Culvert | 18 | 1.37 | 1.49 | 109% |
| 5 | Constr of Cement Concrete Roads | 13 | 0.15 | 0.12 | 79% |
| 6 | Land Development | 6 | 0.01 | 0.02 | 134% |
| 7 | Construction of Crematorium | 2 | 0.04 | 0.02 | 49% |
| 8 | Construction of Percolation Tank | 2 | 0.28 | 0.25 | 89% |
| 9 | Repair & maint of Pond/ Tank | 2 | 0.03 | 0.01 | 40% |
| 10 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 92% |
| 11 | Cattle Shed | 1 | 0.01 | 0.01 | 74% |
| 12 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 13 | Constr of Aganwadi | 1 | 0.08 | 0.02 | 22% |
| 14 | Construction of Tank | 1 | 0.12 | 0.10 | 85% |
| 15 | Construction of Trench | 1 | 0.02 | 0.01 | 54% |
| 16 | Renovation of traditional water bodies | 1 | 0.00 | 0.01 | 0% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.10 | 75% |
| Total | 181 | 3.89 | 2.60 |