| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 105 | 19.91 | 18.63 | 94% |
| 2 | Constr of Cement Concrete Roads | 12 | 11.92 | 9.79 | 82% |
| 3 | Plantation | 7 | 14.37 | 6.20 | 43% |
| 4 | Construction of Trench | 6 | 0.84 | 0.54 | 65% |
| 5 | Construction of Road and Culvert | 5 | 30.50 | 23.94 | 79% |
| 6 | Construction of NADEP/Vermi Compost Pit | 4 | 0.18 | 0.15 | 81% |
| 7 | Land Development | 3 | 5.90 | 3.03 | 51% |
| 8 | Community Sanitary Complex | 2 | 0.88 | 0.82 | 94% |
| 9 | Solid and Liquid Waste Management | 2 | 0.57 | 0.44 | 77% |
| 10 | Constr of Aganwadi | 1 | 5.00 | 4.98 | 100% |
| 11 | Constr of Compound wall | 1 | 0.36 | 0.29 | 82% |
| 12 | Constr of GP Bhawan | 1 | 12.85 | 6.66 | 52% |
| 13 | Constr of Kitchen Shed | 1 | 0.47 | 0.39 | 82% |
| 14 | Construction of Bund | 1 | 1.04 | 0.31 | 30% |
| 15 | Construction of Percolation Tank | 1 | 1.09 | 0.57 | 53% |
| 16 | Construction of Play field | 1 | 3.53 | 3.09 | 88% |
| 17 | Construction of Well | 1 | 4.71 | 3.40 | 72% |
| Total | 154 | 114.12 | 83.25 |