| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 8.57 | 8.57 | 100% |
| 2 | Constr of Cement Concrete Roads | 13 | 6.83 | 5.01 | 73% |
| 3 | Solid and Liquid Waste Management | 6 | 1.91 | 1.67 | 87% |
| 4 | Plantation | 5 | 17.59 | 1.84 | 10% |
| 5 | Land Development | 3 | 0.98 | 0.54 | 55% |
| 6 | Well Recharge | 3 | 0.78 | 0.16 | 21% |
| 7 | Construction of Check Dam/Stop Dam | 2 | 2.12 | 0.00 | 0% |
| 8 | Construction of Road and Culvert | 2 | 4.56 | 0.28 | 6% |
| 9 | Construction of Play field | 1 | 1.54 | 0.12 | 8% |
| 10 | Farm Pond | 1 | 0.56 | 0.10 | 18% |
| 11 | Cattle Shed | 1 | 0.88 | 0.83 | 94% |
| 12 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 1.64 | 91% |
| 14 | Constr of Compound wall | 1 | 0.55 | 0.55 | 101% |
| 15 | Constr of GP Bhawan | 1 | 1.18 | 1.15 | 97% |
| 16 | Construction of Bund | 1 | 0.43 | 0.30 | 69% |
| 17 | Construction of Crematorium | 1 | 1.94 | 1.71 | 88% |
| 18 | Construction of NADEP/Vermi Compost Pit | 1 | 0.25 | 0.17 | 66% |
| Total | 94 | 52.92 | 25.05 |