| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 25 | 28.08 | 2.28 | 8% |
| 2 | Construction of Toilets | 20 | 2.40 | 1.93 | 81% |
| 3 | Constr of Cement Concrete Roads | 16 | 50.03 | 13.78 | 28% |
| 4 | Construction of NADEP/Vermi Compost Pit | 9 | 3.98 | 3.26 | 82% |
| 5 | Constr of Compound wall | 3 | 6.95 | 6.91 | 99% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.67 | 0.37 | 55% |
| 7 | Construction of Recharge Pits | 3 | 0.43 | 0.34 | 78% |
| 8 | Solid and Liquid Waste Management | 2 | 0.32 | 0.31 | 96% |
| 9 | Construction of Tank | 2 | 0.50 | 0.39 | 77% |
| 10 | Community Sanitary Complex | 2 | 1.17 | 0.81 | 70% |
| 11 | Land Development | 1 | 3.65 | 1.35 | 37% |
| 12 | Constr of GP Bhawan | 1 | 1.18 | 0.98 | 83% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 1.78 | 99% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 0.11 | 0.19 | 165% |
| 15 | Constr of Food Grain storage | 1 | 0.16 | 0.12 | 76% |
| Total | 90 | 101.44 | 34.79 |