| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 79 | 6.53 | 4.33 | 66% |
| 2 | Construction of Toilets | 65 | 3.25 | 2.86 | 88% |
| 3 | Constr of Cement Concrete Roads | 31 | 22.91 | 15.30 | 67% |
| 4 | Rural Housing | 16 | 3.19 | 3.06 | 96% |
| 5 | Solid and Liquid Waste Management | 6 | 1.16 | 1.01 | 87% |
| 6 | Construction of Recharge Pits | 5 | 0.45 | 0.13 | 30% |
| 7 | Construction of NADEP/Vermi Compost Pit | 4 | 0.44 | 0.37 | 84% |
| 8 | Construction of Road and Culvert | 1 | 14.69 | 7.63 | 52% |
| 9 | Community Sanitary Complex | 1 | 0.48 | 0.31 | 65% |
| 10 | Constr of GP Bhawan | 1 | 15.12 | 5.71 | 38% |
| 11 | Construction of Bund | 1 | 2.87 | 2.57 | 89% |
| 12 | Construction of Check Dam/Stop Dam | 1 | 5.18 | 3.19 | 62% |
| 13 | Nursery Development | 1 | 0.05 | 0.01 | 23% |
| 14 | Repair & maint of Pond/ Tank | 1 | 0.07 | 0.03 | 43% |
| Total | 213 | 76.39 | 46.52 |