| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 30 | 12.42 | 9.02 | 73% |
| 2 | Rural Housing | 9 | 1.60 | 1.26 | 79% |
| 3 | Solid and Liquid Waste Management | 7 | 0.69 | 0.58 | 85% |
| 4 | Plantation | 5 | 10.98 | 2.69 | 25% |
| 5 | Construction of NADEP/Vermi Compost Pit | 4 | 0.49 | 0.45 | 92% |
| 6 | Construction of Crematorium | 2 | 3.60 | 3.56 | 99% |
| 7 | Construction of Road and Culvert | 2 | 6.15 | 3.41 | 55% |
| 8 | Community Sanitary Complex | 1 | 0.88 | 0.44 | 50% |
| 9 | Constr of Aganwadi | 1 | 1.95 | 1.18 | 61% |
| 10 | Construction of Check Dam/Stop Dam | 1 | 5.17 | 1.79 | 35% |
| 11 | Construction of Percolation Tank | 1 | 7.64 | 4.52 | 59% |
| Total | 63 | 51.56 | 28.89 |