| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 0.07 | 0.07 | 98% |
| 2 | Plantation | 27 | 1.15 | 0.33 | 29% |
| 3 | Construction of Road and Culvert | 12 | 0.90 | 0.69 | 76% |
| 4 | Constr of Cement Concrete Roads | 7 | 0.08 | 0.07 | 81% |
| 5 | Land Development | 7 | 0.52 | 0.34 | 66% |
| 6 | Farm Pond | 5 | 0.01 | 0.01 | 103% |
| 7 | Construction of Check Dam/Stop Dam | 4 | 0.15 | 0.15 | 100% |
| 8 | Repair & maint of Pond/ Tank | 3 | 0.23 | 0.20 | 85% |
| 9 | Construction of Percolation Tank | 3 | 0.09 | 0.05 | 50% |
| 10 | Works for Flood Control and Protection | 2 | 0.25 | 0.23 | 94% |
| 11 | Construction of Bund | 2 | 0.28 | 0.27 | 94% |
| 12 | Construction of Trench | 2 | 0.00 | 0.00 | 39% |
| 13 | Renovation of traditional water bodies | 2 | 0.19 | 0.05 | 26% |
| 14 | Constr of GP Bhawan | 1 | 0.14 | 0.10 | 71% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 74% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 93% |
| 17 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 73% |
| 18 | Construction of Play field | 1 | 0.06 | 0.02 | 28% |
| Total | 126 | 4.14 | 2.57 |