| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 165 | 30.75 | 28.59 | 93% |
| 2 | Constr of Cement Concrete Roads | 23 | 19.03 | 17.62 | 93% |
| 3 | Construction of NADEP/Vermi Compost Pit | 11 | 1.80 | 1.77 | 98% |
| 4 | Solid and Liquid Waste Management | 8 | 1.08 | 0.73 | 67% |
| 5 | Plantation | 5 | 15.12 | 3.13 | 21% |
| 6 | Construction of Tank | 4 | 9.96 | 8.28 | 83% |
| 7 | Goat Shelter | 4 | 2.28 | 1.48 | 65% |
| 8 | Land Development | 3 | 0.70 | 0.48 | 68% |
| 9 | Farm Pond | 3 | 3.51 | 2.91 | 83% |
| 10 | Construction of Crematorium | 2 | 4.33 | 1.75 | 40% |
| 11 | Cattle Shed | 2 | 1.22 | 0.97 | 80% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.80 | 0.68 | 86% |
| 13 | Construction of Play field | 2 | 5.53 | 1.75 | 32% |
| 14 | Construction of Recharge Pits | 2 | 0.29 | 0.28 | 96% |
| 15 | Construction of Road and Culvert | 2 | 31.66 | 22.57 | 71% |
| 16 | Construction of Toilets | 2 | 2.09 | 1.99 | 96% |
| 17 | Well Recharge | 1 | 0.26 | 0.25 | 96% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.40 | 90% |
| 19 | Constr of Aganwadi | 1 | 3.12 | 1.65 | 53% |
| 20 | Construction of Check Dam/Stop Dam | 1 | 1.98 | 0.00 | 0% |
| 21 | Construction of Trench | 1 | 1.89 | 1.38 | 73% |
| 22 | Repair & maint of Road | 1 | 10.81 | 3.25 | 30% |
| 23 | Terracing | 1 | 0.40 | 0.34 | 86% |
| Total | 247 | 149.05 | 102.25 |