| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 68 | 11.21 | 10.92 | 97% |
| 2 | Plantation | 24 | 59.77 | 20.55 | 34% |
| 3 | Constr of Cement Concrete Roads | 13 | 6.72 | 5.73 | 85% |
| 4 | Land Development | 11 | 3.63 | 1.04 | 29% |
| 5 | Solid and Liquid Waste Management | 8 | 1.51 | 1.38 | 92% |
| 6 | Cattle Shed | 4 | 3.50 | 2.58 | 74% |
| 7 | Construction of Road and Culvert | 3 | 1.04 | 0.98 | 95% |
| 8 | Constr of Compound wall | 3 | 0.56 | 0.60 | 108% |
| 9 | Construction of Trench | 2 | 1.27 | 1.06 | 83% |
| 10 | Construction of Crematorium | 2 | 3.60 | 3.48 | 97% |
| 11 | Construction of Toilets | 2 | 0.99 | 0.92 | 93% |
| 12 | Constr of GP Bhawan | 2 | 5.26 | 4.51 | 86% |
| 13 | Well Recharge | 1 | 0.26 | 0.14 | 52% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 1.09 | 0.78 | 71% |
| 15 | Construction of Play field | 1 | 3.20 | 0.56 | 17% |
| 16 | Constr of Aganwadi | 1 | 1.80 | 1.83 | 102% |
| Total | 146 | 105.40 | 57.06 |