| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 309 | 54.41 | 52.30 | 96% |
| 2 | Constr of Cement Concrete Roads | 13 | 8.78 | 5.06 | 58% |
| 3 | Plantation | 11 | 18.40 | 8.46 | 46% |
| 4 | Land Development | 10 | 16.16 | 13.11 | 81% |
| 5 | Construction of Road and Culvert | 8 | 35.88 | 32.85 | 92% |
| 6 | Construction of Tank | 5 | 24.04 | 19.15 | 80% |
| 7 | Repair & maint of Pond/ Tank | 3 | 0.49 | 0.04 | 9% |
| 8 | Construction of Crematorium | 3 | 11.13 | 5.98 | 54% |
| 9 | Construction of Recharge Pits | 3 | 0.72 | 0.59 | 83% |
| 10 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 96% |
| 11 | Constr of Aganwadi | 1 | 1.80 | 1.82 | 101% |
| 12 | Construction of Check Dam/Stop Dam | 1 | 11.45 | 10.77 | 94% |
| 13 | Construction of Play field | 1 | 7.37 | 2.16 | 29% |
| Total | 369 | 191.08 | 152.71 |