| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 26 | 25.22 | 16.11 | 64% |
| 2 | Rural Housing | 22 | 3.76 | 3.89 | 103% |
| 3 | Construction of Recharge Pits | 8 | 1.19 | 0.00 | 0% |
| 4 | Construction of Road and Culvert | 7 | 55.05 | 47.76 | 87% |
| 5 | Land Development | 6 | 2.36 | 2.35 | 100% |
| 6 | Construction of Check Dam/Stop Dam | 4 | 29.13 | 21.57 | 74% |
| 7 | Solid and Liquid Waste Management | 3 | 2.26 | 1.94 | 86% |
| 8 | Plantation | 3 | 4.14 | 0.73 | 18% |
| 9 | Cattle Shed | 2 | 38.75 | 37.62 | 97% |
| 10 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.06 | 0% |
| 11 | Construction of Play field | 1 | 3.53 | 3.19 | 91% |
| 12 | Construction of Crematorium | 1 | 4.15 | 3.98 | 96% |
| 13 | Repair & maint of Pond/ Tank | 1 | 5.72 | 5.02 | 88% |
| 14 | Community Sanitary Complex | 1 | 0.48 | 0.43 | 90% |
| 15 | Construction of Tank | 1 | 4.06 | 0.76 | 19% |
| 16 | Constr of Aganwadi | 1 | 1.95 | 1.82 | 93% |
| 17 | Construction of Trench | 1 | 1.26 | 1.23 | 97% |
| 18 | Construction of Bund | 1 | 2.79 | 1.69 | 61% |
| Total | 90 | 185.80 | 150.16 |