| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 5.99 | 5.53 | 92% |
| 2 | Construction of Trench | 22 | 2.19 | 2.75 | 126% |
| 3 | Constr of Cement Concrete Roads | 19 | 9.81 | 7.93 | 81% |
| 4 | Plantation | 11 | 36.95 | 3.47 | 9% |
| 5 | Solid and Liquid Waste Management | 5 | 1.56 | 1.22 | 78% |
| 6 | Construction of Check Dam/Stop Dam | 4 | 3.62 | 3.60 | 100% |
| 7 | Construction of Toilets | 4 | 0.13 | 0.13 | 100% |
| 8 | Cattle Shed | 3 | 2.64 | 2.51 | 95% |
| 9 | Construction of Bund | 2 | 4.92 | 3.86 | 78% |
| 10 | Construction of Crematorium | 2 | 3.60 | 1.82 | 51% |
| 11 | Constr of GP Bhawan | 2 | 6.46 | 4.62 | 72% |
| 12 | Construction of Well | 2 | 4.08 | 1.55 | 38% |
| 13 | Construction of Percolation Tank | 2 | 4.08 | 1.76 | 43% |
| 14 | Construction of Play field | 2 | 4.81 | 1.35 | 28% |
| 15 | Constr of Compound wall | 2 | 0.81 | 0.85 | 105% |
| 16 | Constr of Aganwadi | 2 | 3.60 | 3.57 | 99% |
| 17 | Construction of Road and Culvert | 1 | 4.73 | 0.03 | 1% |
| 18 | Construction of Tank | 1 | 0.33 | 0.33 | 100% |
| 19 | Land Development | 1 | 0.26 | 0.02 | 8% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.50 | 0.22 | 44% |
| 21 | Terracing | 1 | 0.00 | 0.75 | 0% |
| Total | 125 | 101.05 | 47.86 |