| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 5.45 | 5.35 | 98% |
| 2 | Land Development | 26 | 20.32 | 14.07 | 69% |
| 3 | Construction of Bund | 12 | 5.17 | 3.14 | 61% |
| 4 | Solid and Liquid Waste Management | 9 | 3.00 | 2.38 | 80% |
| 5 | Constr of Cement Concrete Roads | 8 | 4.53 | 4.19 | 93% |
| 6 | Construction of Road and Culvert | 7 | 54.00 | 28.55 | 53% |
| 7 | Construction of NADEP/Vermi Compost Pit | 6 | 0.54 | 0.52 | 96% |
| 8 | Plantation | 3 | 8.26 | 2.34 | 28% |
| 9 | Constr of GP Bhawan | 2 | 5.37 | 5.38 | 100% |
| 10 | Constr of Aganwadi | 1 | 1.80 | 1.88 | 105% |
| 11 | Construction of Trench | 1 | 0.00 | 4.15 | 0% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.21 | 0.18 | 87% |
| 13 | Community Sanitary Complex | 1 | 0.75 | 0.43 | 58% |
| 14 | Cattle Shed | 1 | 27.72 | 27.59 | 100% |
| Total | 108 | 137.12 | 100.15 |