| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 116 | 20.47 | 20.23 | 99% |
| 2 | Constr of Cement Concrete Roads | 15 | 8.80 | 7.59 | 86% |
| 3 | Boulder Check/Gully Plug | 9 | 2.97 | 0.54 | 18% |
| 4 | Construction of Road and Culvert | 8 | 40.30 | 23.55 | 58% |
| 5 | Construction of Bund | 6 | 4.09 | 2.32 | 57% |
| 6 | Solid and Liquid Waste Management | 4 | 2.02 | 1.62 | 81% |
| 7 | Land Development | 4 | 5.38 | 1.45 | 27% |
| 8 | Plantation | 3 | 6.70 | 0.98 | 15% |
| 9 | Repair & maint of Pond/ Tank | 2 | 2.46 | 2.36 | 96% |
| 10 | Construction of Crematorium | 2 | 4.64 | 3.95 | 85% |
| 11 | Construction of Play field | 1 | 1.86 | 0.38 | 21% |
| 12 | Constr of Aganwadi | 1 | 3.30 | 1.88 | 57% |
| 13 | Construction of Tank | 1 | 4.20 | 1.63 | 39% |
| 14 | Constr of Compound wall | 1 | 0.62 | 0.57 | 92% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 3.25 | 1.76 | 54% |
| 16 | Repair & Maint of Community infrastructure | 1 | 0.33 | 0.38 | 114% |
| 17 | Community Sanitary Complex | 1 | 0.75 | 0.43 | 58% |
| Total | 176 | 112.15 | 71.64 |