| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 101 | 17.54 | 16.87 | 96% |
| 2 | Construction of Toilets | 11 | 1.17 | 1.16 | 99% |
| 3 | Solid and Liquid Waste Management | 11 | 3.42 | 2.49 | 73% |
| 4 | Construction of Road and Culvert | 8 | 35.78 | 27.24 | 76% |
| 5 | Constr of Cement Concrete Roads | 5 | 7.11 | 6.11 | 86% |
| 6 | Land Development | 5 | 2.05 | 1.20 | 59% |
| 7 | Plantation | 3 | 4.06 | 1.95 | 48% |
| 8 | Construction of Percolation Tank | 3 | 8.74 | 4.64 | 53% |
| 9 | Repair & maint of Pond/ Tank | 2 | 0.99 | 0.63 | 64% |
| 10 | Well Recharge | 2 | 0.52 | 0.25 | 47% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 2.78 | 1.87 | 67% |
| 12 | Construction of Crematorium | 2 | 3.60 | 3.54 | 98% |
| 13 | Construction of Tank | 1 | 3.38 | 1.00 | 30% |
| 14 | Constr of Aganwadi | 1 | 1.80 | 1.64 | 91% |
| 15 | Constr of GP Bhawan | 1 | 0.86 | 0.76 | 88% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0.61 | 2.95 | 484% |
| 17 | Construction of Play field | 1 | 3.75 | 2.21 | 59% |
| Total | 160 | 98.15 | 76.50 |