| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 73 | 11.25 | 11.13 | 99% |
| 2 | Construction of NADEP/Vermi Compost Pit | 25 | 2.22 | 1.63 | 74% |
| 3 | Construction of Percolation Tank | 23 | 3.06 | 2.10 | 69% |
| 4 | Construction of Toilets | 9 | 0.49 | 0.45 | 93% |
| 5 | Constr of Cement Concrete Roads | 9 | 13.15 | 7.55 | 57% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 19.28 | 16.31 | 85% |
| 7 | Construction of Road and Culvert | 6 | 18.96 | 4.37 | 23% |
| 8 | Solid and Liquid Waste Management | 4 | 0.58 | 0.38 | 66% |
| 9 | Construction of Recharge Pits | 2 | 5.10 | 0.01 | 0% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 3.51 | 3.47 | 99% |
| 11 | Constr of Aganwadi | 1 | 1.80 | 2.02 | 112% |
| 12 | Construction of Crematorium | 1 | 4.99 | 2.68 | 54% |
| 13 | Construction of Play field | 1 | 5.27 | 0.16 | 3% |
| 14 | Construction of Tank | 1 | 3.33 | 2.62 | 79% |
| 15 | Land Development | 1 | 2.04 | 1.17 | 57% |
| 16 | Plantation | 1 | 3.35 | 0.11 | 3% |
| Total | 167 | 98.37 | 56.17 |