| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 24.45 | 24.21 | 99% |
| 2 | Land Development | 19 | 12.20 | 6.46 | 53% |
| 3 | Constr of Cement Concrete Roads | 17 | 18.22 | 9.91 | 54% |
| 4 | Plantation | 10 | 16.62 | 2.35 | 14% |
| 5 | Construction of NADEP/Vermi Compost Pit | 8 | 1.50 | 1.49 | 99% |
| 6 | Farm Pond | 5 | 1.16 | 0.77 | 67% |
| 7 | Construction of Road and Culvert | 5 | 23.96 | 5.88 | 25% |
| 8 | Repair & maint of Water Harvesting Structures | 2 | 5.01 | 2.71 | 54% |
| 9 | Construction of Play field | 2 | 4.71 | 3.18 | 68% |
| 10 | Renovation of traditional water bodies | 2 | 5.27 | 1.69 | 32% |
| 11 | Solid and Liquid Waste Management | 2 | 0.62 | 0.36 | 59% |
| 12 | Construction of Tank | 2 | 22.73 | 18.23 | 80% |
| 13 | Renovation of Canal | 2 | 1.72 | 0.82 | 48% |
| 14 | Construction of Bund | 2 | 1.37 | 1.06 | 78% |
| 15 | Boulder Check/Gully Plug | 1 | 0.22 | 0.12 | 54% |
| 16 | Constr of GP Bhawan | 1 | 14.85 | 8.61 | 58% |
| 17 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 1.42 | 1.07 | 76% |
| 18 | Repair & Maint of Canal | 1 | 1.10 | 0.99 | 90% |
| Total | 220 | 157.12 | 89.94 |