| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 120 | 22.69 | 22.24 | 98% |
| 2 | Constr of Cement Concrete Roads | 27 | 22.99 | 22.22 | 97% |
| 3 | Land Development | 13 | 10.57 | 4.72 | 45% |
| 4 | Plantation | 11 | 19.50 | 6.39 | 33% |
| 5 | Construction of Road and Culvert | 8 | 65.46 | 36.44 | 56% |
| 6 | Construction of Check Dam/Stop Dam | 7 | 2.32 | 1.23 | 53% |
| 7 | Farm Pond | 5 | 11.64 | 6.93 | 60% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.59 | 0.56 | 96% |
| 9 | Construction of NADEP/Vermi Compost Pit | 3 | 0.38 | 0.38 | 100% |
| 10 | Culvert | 2 | 0.41 | 0.34 | 84% |
| 11 | Terracing | 2 | 1.27 | 0.46 | 36% |
| 12 | Solid and Liquid Waste Management | 1 | 0.50 | 0.49 | 98% |
| 13 | Constr of GP Bhawan | 1 | 12.85 | 9.64 | 75% |
| 14 | Construction of Play field | 1 | 1.53 | 0.00 | 0% |
| 15 | Construction of Recharge Pits | 1 | 0.14 | 0.15 | 104% |
| 16 | Construction of Tank | 1 | 18.08 | 12.97 | 72% |
| 17 | Construction of Toilets | 1 | 0.10 | 0.07 | 74% |
| 18 | Well Recharge | 1 | 5.42 | 3.77 | 70% |
| Total | 208 | 196.43 | 128.99 |