| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 289 | 0.55 | 0.53 | 96% |
| 2 | Construction of Toilets | 112 | 0.12 | 0.12 | 100% |
| 3 | Plantation | 60 | 1.18 | 0.14 | 12% |
| 4 | Land Development | 34 | 0.23 | 0.13 | 55% |
| 5 | Construction of Road and Culvert | 12 | 0.69 | 0.31 | 44% |
| 6 | Constr of Cement Concrete Roads | 12 | 0.17 | 0.10 | 62% |
| 7 | Construction of Bund | 10 | 0.04 | 0.03 | 72% |
| 8 | Construction of Crematorium | 4 | 0.06 | 0.06 | 102% |
| 9 | Solid and Liquid Waste Management | 4 | 0.01 | 0.01 | 94% |
| 10 | Terracing | 2 | 0.03 | 0.01 | 40% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.04 | 0.02 | 49% |
| 12 | Constr of Aganwadi | 1 | 0.03 | 0.03 | 97% |
| 13 | Constr of GP Bhawan | 1 | 0.10 | 0.10 | 98% |
| 14 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 107% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 0.01 | 0.01 | 44% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 87% |
| 17 | Farm Pond | 1 | 0.01 | 0.01 | 85% |
| 18 | Nursery Development | 1 | 0.14 | 0.02 | 15% |
| 19 | Other Works | 1 | 0.00 | 0.00 | 23% |
| Total | 548 | 3.43 | 1.63 |