| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 99 | 18.74 | 18.00 | 96% |
| 2 | Constr of Cement Concrete Roads | 19 | 10.89 | 9.53 | 88% |
| 3 | Plantation | 11 | 20.15 | 14.83 | 74% |
| 4 | Construction of NADEP/Vermi Compost Pit | 3 | 0.37 | 0.04 | 11% |
| 5 | Construction of Play field | 2 | 7.06 | 0.84 | 12% |
| 6 | Well Recharge | 1 | 5.35 | 5.35 | 100% |
| 7 | Constr of Aganwadi | 1 | 1.80 | 1.30 | 72% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 6.14 | 6.04 | 98% |
| 9 | Construction of Crematorium | 1 | 1.80 | 1.79 | 99% |
| 10 | Construction of Road and Culvert | 1 | 12.81 | 6.06 | 47% |
| 11 | Solid and Liquid Waste Management | 1 | 0.07 | 0.03 | 54% |
| 12 | Community Sanitary Complex | 1 | 0.48 | 0.20 | 41% |
| Total | 141 | 85.65 | 64.01 |