| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 53 | 2.59 | 2.48 | 96% |
| 2 | Rural Housing | 49 | 8.85 | 8.75 | 99% |
| 3 | Constr of Cement Concrete Roads | 26 | 15.74 | 13.50 | 86% |
| 4 | Construction of Well | 13 | 33.56 | 23.96 | 71% |
| 5 | Land Development | 6 | 2.59 | 1.79 | 69% |
| 6 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0.66 | 0.35 | 54% |
| 7 | Construction of Recharge Pits | 3 | 0.78 | 0.43 | 55% |
| 8 | Construction of Crematorium | 3 | 5.52 | 1.79 | 33% |
| 9 | Farm Pond | 3 | 3.22 | 2.57 | 80% |
| 10 | Plantation | 2 | 5.85 | 1.65 | 28% |
| 11 | Constr of Aganwadi | 2 | 8.12 | 5.77 | 71% |
| 12 | Solid and Liquid Waste Management | 2 | 1.10 | 0.73 | 66% |
| 13 | Construction of Percolation Tank | 2 | 0.14 | 0.15 | 108% |
| 14 | Construction of Play field | 2 | 3.72 | 0.00 | 0% |
| 15 | Construction of Road and Culvert | 2 | 13.22 | 9.75 | 74% |
| 16 | Construction of Tank | 1 | 3.85 | 2.66 | 69% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.14 | 0.00 | 2% |
| 18 | Construction of Bund | 1 | 1.27 | 0.94 | 74% |
| 19 | Constr of Compound wall | 1 | 0.29 | 0.29 | 100% |
| Total | 177 | 111.21 | 77.57 |