| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 66 | 3.96 | 3.87 | 98% |
| 2 | Land Development | 18 | 10.11 | 7.15 | 71% |
| 3 | Constr of Cement Concrete Roads | 12 | 11.17 | 10.27 | 92% |
| 4 | Construction of Road and Culvert | 6 | 32.65 | 15.94 | 49% |
| 5 | Construction of Check Dam/Stop Dam | 3 | 7.16 | 6.78 | 95% |
| 6 | Cattle Shed | 2 | 0.88 | 0.91 | 103% |
| 7 | Constr of Compound wall | 2 | 1.80 | 1.79 | 99% |
| 8 | Construction of Play field | 1 | 5.27 | 1.02 | 19% |
| 9 | Construction of Crematorium | 1 | 9.96 | 0.51 | 5% |
| 10 | Construction of Bund | 1 | 4.67 | 1.86 | 40% |
| 11 | Construction of Trench | 1 | 0.00 | 1.54 | 0% |
| 12 | Constr of GP Bhawan | 1 | 0.37 | 0.35 | 96% |
| 13 | Plantation | 1 | 3.35 | 0.18 | 5% |
| 14 | Repair & Maint of Community infrastructure | 1 | 1.35 | 1.35 | 100% |
| Total | 116 | 92.71 | 53.51 |