| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 106 | 21.75 | 20.47 | 94% |
| 2 | Constr of Cement Concrete Roads | 14 | 27.58 | 25.10 | 91% |
| 3 | Plantation | 14 | 22.10 | 13.68 | 62% |
| 4 | Construction of Well | 13 | 30.44 | 28.87 | 95% |
| 5 | Farm Pond | 13 | 16.56 | 13.27 | 80% |
| 6 | Cattle Shed | 11 | 9.57 | 9.25 | 97% |
| 7 | Construction of Road and Culvert | 10 | 72.23 | 49.29 | 68% |
| 8 | Construction of NADEP/Vermi Compost Pit | 2 | 0.42 | 0.41 | 97% |
| 9 | Construction of Recharge Pits | 2 | 0.37 | 0.22 | 60% |
| 10 | Construction of Crematorium | 2 | 4.27 | 4.17 | 98% |
| 11 | Constr of Aganwadi | 2 | 3.60 | 2.50 | 69% |
| 12 | Culvert | 1 | 0.91 | 0.91 | 100% |
| 13 | Solid and Liquid Waste Management | 1 | 2.78 | 0.56 | 20% |
| 14 | Repair & maint of Pond/ Tank | 1 | 1.90 | 1.43 | 75% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 1.06 | 1.01 | 95% |
| Total | 193 | 215.51 | 171.13 |