| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 101 | 17.96 | 17.35 | 97% |
| 2 | Constr of Cement Concrete Roads | 15 | 17.10 | 10.70 | 63% |
| 3 | Construction of Toilets | 14 | 1.13 | 0.99 | 88% |
| 4 | Construction of NADEP/Vermi Compost Pit | 5 | 0.82 | 0.81 | 99% |
| 5 | Plantation | 4 | 15.55 | 1.41 | 9% |
| 6 | Construction of Crematorium | 3 | 7.21 | 6.53 | 91% |
| 7 | Other Works | 3 | 1.22 | 0.80 | 66% |
| 8 | Construction of Bund | 3 | 1.05 | 0.87 | 83% |
| 9 | Solid and Liquid Waste Management | 1 | 0.91 | 0.75 | 83% |
| 10 | Community Sanitary Complex | 1 | 0.44 | 0.26 | 58% |
| 11 | Constr of Aganwadi | 1 | 1.80 | 1.46 | 81% |
| 12 | Constr of GP Bhawan | 1 | 14.48 | 5.63 | 39% |
| 13 | Construction of Play field | 1 | 3.53 | 1.17 | 33% |
| 14 | Construction of Road and Culvert | 1 | 4.04 | 4.47 | 111% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.43 | 0.43 | 100% |
| 16 | Construction of Well | 1 | 0.26 | 0.15 | 60% |
| 17 | Farm Pond | 1 | 0.56 | 0.38 | 67% |
| 18 | Land Development | 1 | 0.12 | 0.02 | 20% |
| Total | 158 | 88.60 | 54.19 |