| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 16 | 8.80 | 7.11 | 81% |
| 2 | Construction of NADEP/Vermi Compost Pit | 13 | 3.77 | 2.50 | 66% |
| 3 | Plantation | 12 | 20.59 | 4.20 | 20% |
| 4 | Construction of Check Dam/Stop Dam | 7 | 15.04 | 11.92 | 79% |
| 5 | Constr of Aganwadi | 4 | 3.11 | 2.90 | 93% |
| 6 | Construction of Bund | 3 | 3.73 | 2.20 | 59% |
| 7 | Other Works | 3 | 4.33 | 2.04 | 47% |
| 8 | Construction of Crematorium | 2 | 2.21 | 1.99 | 90% |
| 9 | Repair & maint of Pond/ Tank | 2 | 0.27 | 0.05 | 18% |
| 10 | Construction of Percolation Tank | 2 | 2.71 | 2.15 | 79% |
| 11 | Construction of Tank | 2 | 4.38 | 2.51 | 57% |
| 12 | Well Recharge | 1 | 0.25 | 0.19 | 78% |
| 13 | Constr of Food Grain storage | 1 | 1.42 | 1.47 | 104% |
| 14 | Construction of Play field | 1 | 1.29 | 1.15 | 89% |
| 15 | Land Development | 1 | 2.09 | 1.84 | 88% |
| 16 | Repair & Maint of Community infrastructure | 1 | 5.79 | 5.78 | 100% |
| 17 | Rural Housing | 1 | 0.15 | 0.16 | 104% |
| 18 | Terracing | 1 | 0.14 | 0.12 | 86% |
| Total | 73 | 80.06 | 50.29 |