| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 177 | 30.56 | 30.14 | 99% |
| 2 | Construction of Toilets | 137 | 8.69 | 8.44 | 97% |
| 3 | Constr of Cement Concrete Roads | 29 | 18.95 | 12.25 | 65% |
| 4 | Construction of Road and Culvert | 23 | 85.69 | 47.30 | 55% |
| 5 | Solid and Liquid Waste Management | 13 | 30.85 | 22.47 | 73% |
| 6 | Plantation | 7 | 26.56 | 13.24 | 50% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 8.88 | 6.52 | 73% |
| 8 | Construction of NADEP/Vermi Compost Pit | 4 | 1.68 | 1.62 | 96% |
| 9 | Land Development | 3 | 7.18 | 5.65 | 79% |
| 10 | Construction of Play field | 2 | 6.40 | 2.63 | 41% |
| 11 | Construction of Bund | 2 | 3.65 | 2.60 | 71% |
| 12 | Construction of Trench | 2 | 2.87 | 2.29 | 80% |
| 13 | Well Recharge | 1 | 0.14 | 0.13 | 90% |
| 14 | Constr of GP Bhawan | 1 | 0.30 | 0.29 | 96% |
| 15 | Construction of Crematorium | 1 | 12.16 | 0.01 | 0% |
| 16 | Construction of Recharge Pits | 1 | 0.16 | 0.15 | 93% |
| 17 | Repair & maint of Pond/ Tank | 1 | 1.51 | 1.41 | 93% |
| 18 | Boulder Check/Gully Plug | 1 | 0.93 | 0.88 | 95% |
| Total | 411 | 247.16 | 158.00 |