| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 50 | 0.48 | 0.20 | 41% |
| 2 | Land Development | 12 | 0.85 | 0.09 | 10% |
| 3 | Solid and Liquid Waste Management | 10 | 0.02 | 0.02 | 77% |
| 4 | Farm Pond | 10 | 0.46 | 0.01 | 2% |
| 5 | Construction of Road and Culvert | 8 | 1.15 | 0.23 | 20% |
| 6 | Constr of Cement Concrete Roads | 8 | 0.17 | 0.07 | 42% |
| 7 | Construction of NADEP/Vermi Compost Pit | 6 | 0.01 | 0.01 | 60% |
| 8 | Rural Housing | 3 | 0.00 | 0.00 | 89% |
| 9 | Boulder Check/Gully Plug | 2 | 0.00 | 0.00 | 68% |
| 10 | Construction of Bund | 2 | 0.18 | 0.15 | 85% |
| 11 | Bio-Fertilizer | 1 | 0.03 | 0.03 | 84% |
| 12 | Constr of GP Bhawan | 1 | 0.00 | 0.00 | 81% |
| 13 | Construction of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 68% |
| 14 | Construction of Play field | 1 | 0.04 | 0.03 | 85% |
| 15 | Construction of Toilets | 1 | 0.00 | 0.00 | 98% |
| 16 | Construction of Well | 1 | 0.01 | 0.01 | 122% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0.01 | 0.01 | 93% |
| Total | 118 | 3.42 | 0.86 |