| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 22 | 21.37 | 14.74 | 69% |
| 2 | Construction of Toilets | 16 | 2.57 | 1.42 | 55% |
| 3 | Plantation | 14 | 7.59 | 2.60 | 34% |
| 4 | Rural Housing | 12 | 1.95 | 1.86 | 95% |
| 5 | Solid and Liquid Waste Management | 12 | 2.69 | 0.62 | 23% |
| 6 | Construction of Road and Culvert | 6 | 59.15 | 6.01 | 10% |
| 7 | Well Recharge | 3 | 0.17 | 0.08 | 51% |
| 8 | Constr of Aganwadi | 3 | 8.90 | 4.24 | 48% |
| 9 | Construction of NADEP/Vermi Compost Pit | 3 | 0.41 | 0.33 | 80% |
| 10 | Renovation of traditional water bodies | 2 | 20.86 | 11.48 | 55% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 15.29 | 8.89 | 58% |
| 12 | Construction of Trench | 2 | 3.91 | 2.97 | 76% |
| 13 | Construction of Play field | 1 | 5.33 | 4.49 | 84% |
| 14 | Construction of Recharge Pits | 1 | 0.06 | 0.03 | 60% |
| 15 | Construction of Crematorium | 1 | 2.45 | 2.42 | 99% |
| 16 | Constr of GP Bhawan | 1 | 12.85 | 8.11 | 63% |
| 17 | Community Sanitary Complex | 1 | 0.88 | 0.42 | 48% |
| 18 | Cattle Shed | 1 | 27.72 | 27.65 | 100% |
| 19 | Terracing | 1 | 1.47 | 1.22 | 83% |
| 20 | Boulder Check/Gully Plug | 1 | 0.06 | 0.02 | 42% |
| 21 | Land Development | 1 | 3.80 | 1.80 | 47% |
| Total | 106 | 199.44 | 101.41 |