| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 244 | 42.43 | 42.52 | 100% |
| 2 | Constr of Cement Concrete Roads | 22 | 11.70 | 10.08 | 86% |
| 3 | Plantation | 13 | 64.15 | 23.71 | 37% |
| 4 | Land Development | 12 | 22.04 | 13.64 | 62% |
| 5 | Construction of Road and Culvert | 5 | 25.91 | 24.82 | 96% |
| 6 | Construction of NADEP/Vermi Compost Pit | 4 | 0.44 | 0.43 | 99% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0.58 | 0.51 | 88% |
| 8 | Constr of Aganwadi | 3 | 4.47 | 4.33 | 97% |
| 9 | Construction of Play field | 3 | 5.54 | 3.82 | 69% |
| 10 | Construction of Crematorium | 2 | 3.60 | 3.26 | 91% |
| 11 | Repair & Maint of Canal | 2 | 2.51 | 2.07 | 83% |
| 12 | Constr of Compound wall | 2 | 0.66 | 0.64 | 98% |
| 13 | Construction of Bund | 2 | 6.71 | 5.18 | 77% |
| 14 | Constr of GP Bhawan | 2 | 7.71 | 5.00 | 65% |
| 15 | Community Sanitary Complex | 1 | 0.47 | 0.45 | 96% |
| 16 | Culvert | 1 | 0.07 | 0.15 | 206% |
| 17 | Deepening / Desilting of Flood Channels | 1 | 1.12 | 1.11 | 99% |
| 18 | Farm Pond | 1 | 0.00 | 0.26 | 0% |
| 19 | Solid and Liquid Waste Management | 1 | 0.53 | 0.53 | 100% |
| 20 | Construction of Tank | 1 | 1.98 | 1.61 | 81% |
| Total | 326 | 202.62 | 144.11 |