| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 243 | 43.51 | 42.39 | 97% |
| 2 | Constr of Cement Concrete Roads | 22 | 17.56 | 13.30 | 76% |
| 3 | Plantation | 21 | 55.29 | 4.71 | 9% |
| 4 | Construction of NADEP/Vermi Compost Pit | 9 | 1.72 | 1.67 | 97% |
| 5 | Construction of Bund | 3 | 1.16 | 0.99 | 85% |
| 6 | Construction of Play field | 2 | 4.35 | 3.51 | 81% |
| 7 | Repair & maint of Pond/ Tank | 2 | 12.97 | 4.66 | 36% |
| 8 | Construction of Crematorium | 1 | 1.80 | 1.37 | 76% |
| 9 | Constr of Aganwadi | 1 | 3.12 | 2.80 | 90% |
| 10 | Construction of Recharge Pits | 1 | 0.56 | 0.44 | 78% |
| 11 | Construction of Road and Culvert | 1 | 11.53 | 9.37 | 81% |
| 12 | Constr of GP Bhawan | 1 | 12.85 | 2.76 | 21% |
| 13 | Construction of Toilets | 1 | 0.44 | 0.31 | 70% |
| 14 | Construction of Trench | 1 | 3.50 | 0.09 | 3% |
| 15 | Construction of Well | 1 | 2.30 | 0.28 | 12% |
| 16 | Farm Pond | 1 | 0.56 | 0.40 | 72% |
| 17 | Land Development | 1 | 0.40 | 0.27 | 67% |
| Total | 312 | 173.61 | 89.31 |