| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 100 | 17.18 | 16.17 | 94% |
| 2 | Land Development | 28 | 2.09 | 1.59 | 76% |
| 3 | Solid and Liquid Waste Management | 19 | 2.15 | 1.96 | 91% |
| 4 | Constr of Cement Concrete Roads | 16 | 32.50 | 17.94 | 55% |
| 5 | Construction of NADEP/Vermi Compost Pit | 7 | 1.64 | 1.41 | 86% |
| 6 | Construction of Toilets | 6 | 0.71 | 0.49 | 69% |
| 7 | Well Recharge | 6 | 1.43 | 1.03 | 72% |
| 8 | Construction of Bund | 5 | 4.75 | 2.76 | 58% |
| 9 | Construction of Crematorium | 3 | 5.81 | 4.11 | 71% |
| 10 | Construction of Road and Culvert | 2 | 18.05 | 8.03 | 45% |
| 11 | Plantation | 2 | 3.98 | 1.44 | 36% |
| 12 | Construction of Play field | 2 | 7.57 | 0.80 | 11% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 2 | 4.35 | 2.18 | 50% |
| 14 | Culvert | 1 | 1.98 | 1.94 | 98% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 3.34 | 0.49 | 15% |
| 16 | Construction of Recharge Pits | 1 | 0.14 | 0.13 | 88% |
| 17 | Construction of Tank | 1 | 0.63 | 0.61 | 97% |
| 18 | Constr of Aganwadi | 1 | 1.80 | 1.50 | 83% |
| 19 | Farm Pond | 1 | 1.48 | 1.02 | 69% |
| 20 | Nursery Development | 1 | 3.35 | 0.03 | 1% |
| Total | 205 | 114.95 | 65.60 |