| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 201 | 35.39 | 33.42 | 94% |
| 2 | Constr of Cement Concrete Roads | 19 | 8.01 | 7.59 | 95% |
| 3 | Land Development | 15 | 6.81 | 4.37 | 64% |
| 4 | Construction of Bund | 12 | 3.82 | 1.94 | 51% |
| 5 | Plantation | 8 | 17.89 | 5.67 | 32% |
| 6 | Solid and Liquid Waste Management | 7 | 0.71 | 0.67 | 94% |
| 7 | Repair & Maint of Canal | 6 | 3.78 | 3.35 | 89% |
| 8 | Repair & Maint of Community infrastructure | 4 | 0.62 | 0.59 | 96% |
| 9 | Construction of NADEP/Vermi Compost Pit | 4 | 0.39 | 0.38 | 100% |
| 10 | Cattle Shed | 2 | 1.54 | 0.91 | 59% |
| 11 | Constr of Aganwadi | 1 | 1.20 | 1.24 | 103% |
| 12 | Construction of Play field | 1 | 4.44 | 1.09 | 25% |
| 13 | Construction of Crematorium | 1 | 0.58 | 0.58 | 100% |
| Total | 281 | 85.17 | 61.80 |