| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 111 | 23.33 | 22.67 | 97% |
| 2 | Constr of Cement Concrete Roads | 10 | 14.19 | 10.82 | 76% |
| 3 | Construction of Recharge Pits | 8 | 1.14 | 0.90 | 79% |
| 4 | Construction of Road and Culvert | 5 | 29.14 | 11.71 | 40% |
| 5 | Plantation | 4 | 11.96 | 2.16 | 18% |
| 6 | Construction of NADEP/Vermi Compost Pit | 3 | 0.48 | 0.45 | 93% |
| 7 | Well Recharge | 1 | 0.26 | 0.25 | 97% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 3.10 | 1.98 | 64% |
| 9 | Construction of Crematorium | 1 | 1.80 | 1.57 | 87% |
| 10 | Construction of Trench | 1 | 0.00 | 1.05 | 0% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.88 | 0.58 | 66% |
| 12 | Land Development | 1 | 2.09 | 1.75 | 84% |
| 13 | Repair & maint of Pond/ Tank | 1 | 1.09 | 0.58 | 54% |
| 14 | Solid and Liquid Waste Management | 1 | 2.04 | 2.00 | 98% |
| 15 | Constr of Aganwadi | 1 | 1.80 | 1.23 | 68% |
| Total | 150 | 93.30 | 59.71 |