| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 246 | 48.38 | 46.03 | 95% |
| 2 | Land Development | 17 | 8.73 | 5.82 | 67% |
| 3 | Constr of Cement Concrete Roads | 16 | 12.00 | 8.70 | 73% |
| 4 | Construction of Bund | 5 | 2.74 | 2.38 | 87% |
| 5 | Plantation | 5 | 35.56 | 2.55 | 7% |
| 6 | Construction of Well | 5 | 8.81 | 4.52 | 51% |
| 7 | Solid and Liquid Waste Management | 3 | 2.34 | 2.11 | 90% |
| 8 | Construction of Toilets | 3 | 0.13 | 0.00 | 1% |
| 9 | Farm Pond | 3 | 4.43 | 4.05 | 91% |
| 10 | Construction of Crematorium | 2 | 4.87 | 4.77 | 98% |
| 11 | Construction of Road and Culvert | 2 | 78.42 | 56.80 | 72% |
| 12 | Repair & maint of Road | 1 | 9.11 | 9.04 | 99% |
| 13 | Repair & maint of Pond/ Tank | 1 | 4.12 | 3.85 | 93% |
| Total | 309 | 219.64 | 150.63 |