| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 194 | 35.14 | 33.33 | 95% |
| 2 | Constr of Cement Concrete Roads | 16 | 36.16 | 28.30 | 78% |
| 3 | Plantation | 14 | 28.98 | 2.93 | 10% |
| 4 | Construction of Toilets | 10 | 1.08 | 1.07 | 99% |
| 5 | Construction of NADEP/Vermi Compost Pit | 9 | 1.45 | 0.49 | 34% |
| 6 | Construction of Bund | 6 | 8.20 | 9.26 | 113% |
| 7 | Land Development | 6 | 12.42 | 2.93 | 24% |
| 8 | Construction of Road and Culvert | 5 | 53.02 | 33.56 | 63% |
| 9 | Construction of Crematorium | 5 | 9.02 | 7.13 | 79% |
| 10 | Nursery Development | 3 | 6.76 | 2.78 | 41% |
| 11 | Solid and Liquid Waste Management | 3 | 0.13 | 0.13 | 100% |
| 12 | Construction of Play field | 3 | 11.78 | 5.64 | 48% |
| 13 | Cattle Shed | 2 | 1.22 | 0.58 | 47% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 3.86 | 3.03 | 78% |
| 15 | Repair & maint of Road | 1 | 9.44 | 9.25 | 98% |
| 16 | Goat Shelter | 1 | 0.57 | 0.00 | 1% |
| 17 | Constr of GP Bhawan | 1 | 5.79 | 5.76 | 100% |
| 18 | Repair & Maint of Community infrastructure | 1 | 4.47 | 3.30 | 74% |
| Total | 282 | 229.49 | 149.48 |