| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 143 | 23.67 | 23.44 | 99% |
| 2 | Construction of Toilets | 11 | 0.50 | 0.45 | 89% |
| 3 | Constr of Cement Concrete Roads | 10 | 10.60 | 8.96 | 85% |
| 4 | Cattle Shed | 6 | 3.06 | 2.71 | 88% |
| 5 | Plantation | 5 | 13.43 | 4.82 | 36% |
| 6 | Construction of Recharge Pits | 4 | 0.57 | 0.34 | 60% |
| 7 | Construction of NADEP/Vermi Compost Pit | 3 | 1.67 | 1.33 | 80% |
| 8 | Construction of Well | 2 | 1.76 | 2.46 | 140% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 3.10 | 4.60 | 148% |
| 10 | Construction of Road and Culvert | 1 | 5.54 | 5.48 | 99% |
| 11 | Construction of Tank | 1 | 0.14 | 0.05 | 32% |
| 12 | Construction of Bund | 1 | 3.33 | 2.88 | 87% |
| 13 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 98% |
| 14 | Land Development | 1 | 0.48 | 0.33 | 69% |
| 15 | Construction of Crematorium | 1 | 1.80 | 1.81 | 101% |
| 16 | Constr of Aganwadi | 1 | 1.80 | 1.78 | 99% |
| 17 | Repair & maint of Road | 1 | 7.75 | 4.16 | 54% |
| 18 | Solid and Liquid Waste Management | 1 | 0.20 | 0.18 | 91% |
| 19 | Construction of Play field | 1 | 3.60 | 2.65 | 74% |
| Total | 196 | 83.44 | 68.85 |