| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 8.05 | 7.76 | 96% |
| 2 | Land Development | 15 | 24.95 | 5.34 | 21% |
| 3 | Construction of Bund | 14 | 8.70 | 7.36 | 85% |
| 4 | Construction of Road and Culvert | 13 | 49.96 | 39.80 | 80% |
| 5 | Constr of Cement Concrete Roads | 10 | 19.10 | 15.20 | 80% |
| 6 | Solid and Liquid Waste Management | 5 | 1.54 | 1.08 | 71% |
| 7 | Repair & Maint of Canal | 3 | 10.87 | 5.24 | 48% |
| 8 | Construction of Crematorium | 3 | 13.48 | 3.46 | 26% |
| 9 | Plantation | 2 | 9.19 | 2.77 | 30% |
| 10 | Constr of Compound wall | 2 | 0.47 | 0.48 | 101% |
| 11 | Construction of Percolation Tank | 1 | 5.38 | 1.00 | 19% |
| 12 | Construction of Play field | 1 | 1.86 | 0.44 | 24% |
| 13 | Community Sanitary Complex | 1 | 0.75 | 0.41 | 55% |
| 14 | Repair & maint of Road | 1 | 2.75 | 1.88 | 68% |
| 15 | Constr of Aganwadi | 1 | 7.80 | 2.95 | 38% |
| 16 | Construction of Trench | 1 | 3.15 | 3.15 | 100% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 0.26 | 0.24 | 92% |
| 18 | Cattle Shed | 1 | 0.15 | 0.15 | 102% |
| 19 | Boulder Check/Gully Plug | 1 | 2.15 | 0.55 | 26% |
| Total | 119 | 170.57 | 99.26 |