| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 301 | 53.40 | 53.17 | 100% |
| 2 | Plantation | 58 | 95.04 | 30.98 | 33% |
| 3 | Construction of Toilets | 47 | 5.01 | 4.52 | 90% |
| 4 | Land Development | 31 | 7.78 | 11.28 | 145% |
| 5 | Construction of Well | 25 | 19.60 | 17.89 | 91% |
| 6 | Constr of Cement Concrete Roads | 23 | 19.43 | 19.35 | 100% |
| 7 | Construction of Road and Culvert | 11 | 99.21 | 77.65 | 78% |
| 8 | Construction of Trench | 10 | 10.49 | 8.63 | 82% |
| 9 | Farm Pond | 9 | 28.59 | 20.36 | 71% |
| 10 | Solid and Liquid Waste Management | 8 | 4.43 | 2.40 | 54% |
| 11 | Cattle Shed | 1 | 1.12 | 0.70 | 62% |
| 12 | Constr of Aganwadi | 1 | 7.74 | 1.77 | 23% |
| 13 | Constr of GP Bhawan | 1 | 12.85 | 9.90 | 77% |
| 14 | Construction of Bund | 1 | 1.94 | 0.94 | 48% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 14.95 | 14.69 | 98% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.77 | 98% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 2.36 | 1.89 | 80% |
| 18 | Culvert | 1 | 0.52 | 0.50 | 97% |
| 19 | Other Works | 1 | 0.25 | 0.15 | 61% |
| Total | 532 | 386.51 | 278.56 |