| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 364 | 62.12 | 59.43 | 96% |
| 2 | Plantation | 177 | 15.04 | 10.03 | 67% |
| 3 | Land Development | 35 | 14.62 | 12.66 | 87% |
| 4 | Constr of Cement Concrete Roads | 24 | 28.17 | 27.85 | 99% |
| 5 | Construction of Well | 19 | 54.61 | 44.09 | 81% |
| 6 | Farm Pond | 13 | 33.01 | 27.86 | 84% |
| 7 | Construction of Road and Culvert | 7 | 44.43 | 43.25 | 97% |
| 8 | Construction of NADEP/Vermi Compost Pit | 5 | 1.19 | 1.14 | 96% |
| 9 | Nursery Development | 2 | 1.68 | 0.58 | 35% |
| 10 | Solid and Liquid Waste Management | 2 | 1.19 | 1.19 | 100% |
| 11 | Well Recharge | 2 | 4.71 | 4.22 | 90% |
| 12 | Works for Flood Control and Protection | 2 | 2.79 | 2.76 | 99% |
| 13 | Construction of Tank | 1 | 0.16 | 0.16 | 100% |
| 14 | Constr of GP Bhawan | 1 | 12.85 | 2.85 | 22% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 39.46 | 36.19 | 92% |
| 17 | Construction of Bund | 1 | 3.33 | 1.66 | 50% |
| 18 | Repair & Maint of Canal | 1 | 5.25 | 4.45 | 85% |
| 19 | Construction of Crematorium | 1 | 1.80 | 1.71 | 95% |
| Total | 659 | 326.84 | 282.51 |