| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 76 | 15.74 | 15.49 | 98% |
| 2 | Construction of Bund | 19 | 4.56 | 2.93 | 64% |
| 3 | Land Development | 15 | 5.66 | 5.43 | 96% |
| 4 | Constr of Cement Concrete Roads | 15 | 10.27 | 6.97 | 68% |
| 5 | Plantation | 7 | 7.40 | 5.12 | 69% |
| 6 | Construction of NADEP/Vermi Compost Pit | 5 | 0.40 | 0.37 | 93% |
| 7 | Construction of Road and Culvert | 5 | 20.25 | 15.71 | 78% |
| 8 | Solid and Liquid Waste Management | 3 | 0.62 | 0.51 | 82% |
| 9 | Repair & maint of Pond/ Tank | 3 | 5.50 | 5.25 | 96% |
| 10 | Constr of Compound wall | 3 | 1.47 | 1.43 | 98% |
| 11 | Repair & Maint of Community infrastructure | 2 | 0.10 | 0.09 | 92% |
| 12 | Farm Pond | 2 | 5.31 | 4.01 | 76% |
| 13 | Construction of Play field | 1 | 4.03 | 1.99 | 49% |
| 14 | Community Sanitary Complex | 1 | 0.75 | 0.55 | 73% |
| 15 | Constr of GP Bhawan | 1 | 0.35 | 0.35 | 100% |
| 16 | Construction of Crematorium | 1 | 1.60 | 1.41 | 88% |
| 17 | Construction of Percolation Tank | 1 | 3.10 | 1.46 | 47% |
| 18 | Boulder Check/Gully Plug | 1 | 0.15 | 0.13 | 86% |
| 19 | Construction of Recharge Pits | 1 | 3.33 | 2.56 | 77% |
| 20 | Construction of Tank | 1 | 2.41 | 1.82 | 76% |
| Total | 163 | 92.99 | 73.58 |