| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 99 | 23.73 | 19.31 | 81% |
| 2 | Constr of Cement Concrete Roads | 23 | 10.86 | 5.91 | 55% |
| 3 | Land Development | 13 | 3.45 | 0.33 | 10% |
| 4 | Solid and Liquid Waste Management | 9 | 0.89 | 0.78 | 87% |
| 5 | Construction of Bund | 8 | 2.66 | 1.11 | 42% |
| 6 | Plantation | 6 | 15.30 | 2.97 | 19% |
| 7 | Construction of NADEP/Vermi Compost Pit | 3 | 0.33 | 0.11 | 33% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.08 | 0.07 | 90% |
| 9 | Construction of Play field | 2 | 2.70 | 0.01 | 0% |
| 10 | Construction of Crematorium | 2 | 4.70 | 1.83 | 39% |
| 11 | Construction of Road and Culvert | 2 | 3.37 | 2.76 | 82% |
| 12 | Constr of Aganwadi | 2 | 0.36 | 0.40 | 112% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.56 | 0.55 | 98% |
| 14 | Community Sanitary Complex | 1 | 0.20 | 0.20 | 99% |
| 15 | Nursery Development | 1 | 0.30 | 0.00 | 1% |
| 16 | Repair & Maint of Community infrastructure | 1 | 0.12 | 0.12 | 100% |
| 17 | Repair & maint of Pond/ Tank | 1 | 1.07 | 1.07 | 100% |
| Total | 177 | 70.68 | 37.52 |