| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 216 | 97.47 | 36.94 | 38% |
| 2 | Rural Housing | 143 | 29.74 | 28.75 | 97% |
| 3 | Farm Pond | 20 | 41.58 | 32.31 | 78% |
| 4 | Constr of Cement Concrete Roads | 18 | 20.35 | 19.11 | 94% |
| 5 | Construction of Tank | 10 | 5.14 | 3.97 | 77% |
| 6 | Construction of NADEP/Vermi Compost Pit | 7 | 1.46 | 1.35 | 93% |
| 7 | Land Development | 5 | 7.65 | 0.92 | 12% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 10.49 | 7.75 | 74% |
| 9 | Well Recharge | 3 | 2.75 | 2.32 | 84% |
| 10 | Construction of Well | 3 | 6.54 | 6.49 | 99% |
| 11 | Repair & maint of Pond/ Tank | 3 | 5.76 | 4.56 | 79% |
| 12 | Construction of Crematorium | 2 | 9.98 | 4.09 | 41% |
| 13 | Solid and Liquid Waste Management | 2 | 0.92 | 0.92 | 100% |
| 14 | Constr of Food Grain storage | 1 | 10.50 | 10.43 | 99% |
| 15 | Grass Land Development | 1 | 7.51 | 4.50 | 60% |
| 16 | Constr of Compound wall | 1 | 0.52 | 0.51 | 99% |
| 17 | Constr of Aganwadi | 1 | 1.94 | 1.56 | 80% |
| 18 | Repair & Maint of Community infrastructure | 1 | 0.31 | 0.30 | 100% |
| 19 | Cattle Shed | 1 | 27.72 | 27.57 | 100% |
| 20 | Construction of Road and Culvert | 1 | 14.13 | 6.64 | 47% |
| 21 | Construction of Trench | 1 | 1.58 | 1.36 | 87% |
| Total | 444 | 304.04 | 202.36 |