| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 202 | 38.24 | 34.04 | 89% |
| 2 | Land Development | 49 | 14.98 | 15.55 | 104% |
| 3 | Constr of Cement Concrete Roads | 31 | 20.23 | 21.55 | 107% |
| 4 | Construction of Bund | 21 | 6.02 | 5.83 | 97% |
| 5 | Solid and Liquid Waste Management | 15 | 5.55 | 5.31 | 96% |
| 6 | Construction of NADEP/Vermi Compost Pit | 15 | 1.53 | 1.46 | 95% |
| 7 | Construction of Road and Culvert | 4 | 36.09 | 25.17 | 70% |
| 8 | Plantation | 4 | 7.35 | 1.60 | 22% |
| 9 | Farm Pond | 3 | 2.73 | 2.41 | 88% |
| 10 | Construction of Recharge Pits | 2 | 0.31 | 0.05 | 17% |
| 11 | Community Sanitary Complex | 2 | 0.95 | 0.78 | 82% |
| 12 | Constr of Compound wall | 2 | 0.83 | 0.85 | 103% |
| 13 | Constr of GP Bhawan | 2 | 1.50 | 1.51 | 100% |
| 14 | Construction of Crematorium | 2 | 4.92 | 4.50 | 92% |
| 15 | Constr of Aganwadi | 1 | 0.11 | 0.11 | 98% |
| 16 | Construction of Play field | 1 | 2.14 | 1.17 | 55% |
| 17 | Construction of Other Community Building/Assets | 1 | 0.03 | 0.03 | 92% |
| 18 | Construction of Embankment | 1 | 0.33 | 0.33 | 99% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.84 | 0.75 | 90% |
| Total | 359 | 144.66 | 122.99 |