| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 21.65 | 21.00 | 97% |
| 2 | Construction of Bund | 44 | 14.70 | 13.65 | 93% |
| 3 | Land Development | 34 | 24.55 | 21.03 | 86% |
| 4 | Constr of Cement Concrete Roads | 11 | 10.34 | 8.34 | 81% |
| 5 | Construction of Road and Culvert | 7 | 16.07 | 16.26 | 101% |
| 6 | Solid and Liquid Waste Management | 6 | 2.65 | 3.14 | 118% |
| 7 | Plantation | 4 | 13.40 | 2.92 | 22% |
| 8 | Constr of Gabion | 4 | 0.49 | 0.28 | 57% |
| 9 | Construction of Play field | 3 | 5.06 | 4.95 | 98% |
| 10 | Construction of Crematorium | 3 | 5.54 | 5.16 | 93% |
| 11 | Construction of Trench | 3 | 0.98 | 0.78 | 79% |
| 12 | Construction of Tank | 2 | 3.80 | 2.75 | 72% |
| 13 | Terracing | 1 | 0.28 | 0.21 | 75% |
| 14 | Constr of Aganwadi | 1 | 1.80 | 1.58 | 88% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 0.24 | 0.08 | 32% |
| 16 | Construction of Percolation Tank | 1 | 9.66 | 8.71 | 90% |
| 17 | Construction of Recharge Pits | 1 | 3.38 | 2.73 | 81% |
| 18 | Farm Pond | 1 | 4.33 | 1.90 | 44% |
| 19 | Repair & Maint of Canal | 1 | 3.26 | 3.05 | 94% |
| 20 | Repair & Maint of Community infrastructure | 1 | 0.72 | 0.72 | 101% |
| 21 | Repair & maint of Pond/ Tank | 1 | 2.47 | 1.30 | 53% |
| Total | 247 | 145.37 | 120.54 |