| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 176 | 28.65 | 27.05 | 94% |
| 2 | Constr of Cement Concrete Roads | 43 | 46.11 | 36.12 | 78% |
| 3 | Plantation | 19 | 96.60 | 6.95 | 7% |
| 4 | Renovation of traditional water bodies | 7 | 7.66 | 6.22 | 81% |
| 5 | Construction of Road and Culvert | 7 | 41.49 | 24.45 | 59% |
| 6 | Construction of Toilets | 7 | 1.10 | 1.08 | 98% |
| 7 | Land Development | 5 | 4.54 | 2.60 | 57% |
| 8 | Repair & Maint of Community infrastructure | 4 | 5.23 | 5.54 | 106% |
| 9 | Construction of NADEP/Vermi Compost Pit | 3 | 0.43 | 0.31 | 73% |
| 10 | Construction of Play field | 3 | 14.24 | 1.54 | 11% |
| 11 | Constr of GP Bhawan | 2 | 15.45 | 10.10 | 65% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 13.00 | 3.75 | 29% |
| 13 | Works for Flood Control and Protection | 1 | 1.57 | 1.52 | 97% |
| 14 | Cattle Shed | 1 | 27.72 | 27.61 | 100% |
| 15 | Constr of Compound wall | 1 | 1.65 | 0.83 | 51% |
| 16 | Constr of Food Grain storage | 1 | 8.03 | 8.01 | 100% |
| 17 | Construction of Crematorium | 1 | 1.13 | 0.39 | 35% |
| 18 | Solid and Liquid Waste Management | 1 | 1.63 | 1.60 | 98% |
| Total | 284 | 316.21 | 165.68 |