| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 114 | 20.74 | 18.22 | 88% |
| 2 | Constr of Cement Concrete Roads | 19 | 18.97 | 18.24 | 96% |
| 3 | Plantation | 12 | 25.33 | 2.39 | 9% |
| 4 | Land Development | 12 | 12.92 | 3.19 | 25% |
| 5 | Construction of Well | 11 | 28.96 | 17.72 | 61% |
| 6 | Construction of Road and Culvert | 7 | 62.56 | 43.74 | 70% |
| 7 | Construction of NADEP/Vermi Compost Pit | 5 | 0.55 | 0.33 | 60% |
| 8 | Construction of Bund | 5 | 2.24 | 1.68 | 75% |
| 9 | Community Sanitary Complex | 3 | 1.32 | 1.24 | 94% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 16.45 | 10.38 | 63% |
| 11 | Constr of Compound wall | 2 | 2.27 | 1.94 | 85% |
| 12 | Construction of Crematorium | 2 | 3.84 | 3.71 | 97% |
| 13 | Construction of Recharge Pits | 1 | 2.73 | 0.62 | 23% |
| 14 | Construction of Tank | 1 | 4.92 | 3.10 | 63% |
| 15 | Construction of Toilets | 1 | 0.12 | 0.02 | 18% |
| 16 | Construction of Trench | 1 | 1.12 | 0.22 | 20% |
| 17 | Constr of GP Bhawan | 1 | 0.40 | 0.35 | 89% |
| 18 | Farm Pond | 1 | 1.65 | 0.50 | 31% |
| 19 | Well Recharge | 1 | 0.14 | 0.05 | 36% |
| 20 | Construction of Play field | 1 | 2.20 | 0.81 | 37% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0.12 | 0.08 | 69% |
| 22 | Repair & maint of Road | 1 | 9.86 | 9.83 | 100% |
| 23 | Solid and Liquid Waste Management | 1 | 1.00 | 0.98 | 98% |
| Total | 206 | 220.40 | 139.33 |