| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 197 | 32.20 | 31.95 | 99% |
| 2 | Land Development | 35 | 13.03 | 8.61 | 66% |
| 3 | Construction of Toilets | 34 | 3.57 | 3.58 | 100% |
| 4 | Constr of Cement Concrete Roads | 15 | 12.12 | 11.88 | 98% |
| 5 | Plantation | 13 | 23.94 | 4.11 | 17% |
| 6 | Terracing | 4 | 1.14 | 1.01 | 89% |
| 7 | Construction of Bund | 4 | 4.10 | 3.54 | 86% |
| 8 | Construction of Road and Culvert | 3 | 22.20 | 10.55 | 48% |
| 9 | Construction of NADEP/Vermi Compost Pit | 2 | 0.59 | 0.31 | 53% |
| 10 | Solid and Liquid Waste Management | 2 | 2.16 | 1.80 | 83% |
| 11 | Community Sanitary Complex | 1 | 0.45 | 0.44 | 97% |
| 12 | Construction of Percolation Tank | 1 | 6.52 | 2.92 | 45% |
| 13 | Construction of Play field | 1 | 3.53 | 1.35 | 38% |
| 14 | Renovation of traditional water bodies | 1 | 3.30 | 3.08 | 93% |
| 15 | Repair & Maint of Community infrastructure | 1 | 37.85 | 37.80 | 100% |
| 16 | Constr of Aganwadi | 1 | 1.80 | 1.74 | 97% |
| 17 | Construction of Crematorium | 1 | 1.80 | 0.03 | 2% |
| 18 | Construction of Well | 1 | 1.66 | 1.16 | 70% |
| 19 | Culvert | 1 | 2.15 | 2.13 | 99% |
| 20 | Constr of Kitchen Shed | 1 | 0.26 | 0.26 | 99% |
| Total | 319 | 174.37 | 128.27 |