| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 36.60 | 35.91 | 98% |
| 2 | Construction of Bund | 14 | 6.06 | 4.98 | 82% |
| 3 | Constr of Cement Concrete Roads | 12 | 9.71 | 7.76 | 80% |
| 4 | Land Development | 9 | 7.01 | 6.50 | 93% |
| 5 | Plantation | 6 | 20.12 | 1.64 | 8% |
| 6 | Construction of NADEP/Vermi Compost Pit | 5 | 1.17 | 0.63 | 54% |
| 7 | Construction of Well | 4 | 7.69 | 1.19 | 16% |
| 8 | Solid and Liquid Waste Management | 4 | 2.20 | 1.70 | 78% |
| 9 | Cattle Shed | 2 | 1.26 | 1.19 | 94% |
| 10 | Construction of Play field | 2 | 3.74 | 0.04 | 1% |
| 11 | Farm Pond | 2 | 2.35 | 0.36 | 16% |
| 12 | Well Recharge | 2 | 0.29 | 0.15 | 54% |
| 13 | Construction of Toilets | 1 | 0.44 | 0.48 | 109% |
| 14 | Other Works | 1 | 0.63 | 0.50 | 79% |
| 15 | Construction of Other Community Building/Assets | 1 | 0.16 | 0.13 | 81% |
| 16 | Construction of Crematorium | 1 | 4.47 | 4.14 | 93% |
| 17 | Construction of Trench | 1 | 6.12 | 5.02 | 82% |
| 18 | Constr of Aganwadi | 1 | 1.80 | 1.78 | 99% |
| Total | 282 | 111.81 | 74.11 |