| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 4.70 | 4.30 | 91% |
| 2 | Constr of Cement Concrete Roads | 21 | 22.68 | 14.21 | 63% |
| 3 | Repair & maint of Water Harvesting Structures | 4 | 5.32 | 4.69 | 88% |
| 4 | Solid and Liquid Waste Management | 2 | 0.23 | 0.21 | 93% |
| 5 | Construction of NADEP/Vermi Compost Pit | 2 | 0.19 | 0.06 | 29% |
| 6 | Construction of Road and Culvert | 2 | 28.46 | 27.79 | 98% |
| 7 | Construction of Trench | 2 | 0.19 | 0.25 | 127% |
| 8 | Plantation | 2 | 4.05 | 1.00 | 25% |
| 9 | Constr of Aganwadi | 1 | 5.00 | 4.11 | 82% |
| 10 | Cattle Shed | 1 | 0.58 | 0.53 | 92% |
| 11 | Construction of Well | 1 | 2.79 | 2.77 | 99% |
| 12 | Construction of building/workshed for SHG | 1 | 0.20 | 0.20 | 100% |
| 13 | Construction of Crematorium | 1 | 2.45 | 1.72 | 70% |
| Total | 62 | 76.85 | 61.84 |