| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 105 | 18.01 | 17.90 | 99% |
| 2 | Constr of Cement Concrete Roads | 39 | 17.99 | 17.76 | 99% |
| 3 | Land Development | 13 | 5.17 | 3.66 | 71% |
| 4 | Plantation | 11 | 47.38 | 9.23 | 20% |
| 5 | Solid and Liquid Waste Management | 8 | 4.76 | 4.48 | 94% |
| 6 | Construction of Check Dam/Stop Dam | 7 | 7.39 | 6.56 | 89% |
| 7 | Cattle Shed | 4 | 3.01 | 2.85 | 95% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 3.49 | 2.56 | 74% |
| 9 | Works for Flood Control and Protection | 2 | 1.77 | 1.08 | 61% |
| 10 | Construction of Crematorium | 2 | 1.80 | 1.76 | 98% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.50 | 0.08 | 16% |
| 12 | Construction of Play field | 2 | 3.07 | 1.42 | 46% |
| 13 | Construction of Road and Culvert | 2 | 2.86 | 0.49 | 17% |
| 14 | Repair & maint of Pond/ Tank | 2 | 3.57 | 2.77 | 78% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.47 | 107% |
| 16 | Constr of GP Bhawan | 1 | 4.52 | 3.52 | 78% |
| Total | 205 | 125.73 | 76.60 |