| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 248 | 41.64 | 41.57 | 100% |
| 2 | Land Development | 63 | 23.75 | 24.07 | 101% |
| 3 | Constr of Cement Concrete Roads | 34 | 17.89 | 15.67 | 88% |
| 4 | Construction of Road and Culvert | 18 | 81.66 | 83.14 | 102% |
| 5 | Farm Pond | 12 | 11.88 | 6.77 | 57% |
| 6 | Construction of NADEP/Vermi Compost Pit | 11 | 1.43 | 1.03 | 72% |
| 7 | Construction of Bund | 9 | 19.76 | 6.59 | 33% |
| 8 | Plantation | 6 | 30.31 | 7.24 | 24% |
| 9 | Terracing | 3 | 11.56 | 5.87 | 51% |
| 10 | Construction of Tank | 3 | 15.71 | 11.79 | 75% |
| 11 | Community Sanitary Complex | 2 | 1.39 | 0.79 | 57% |
| 12 | Culvert | 2 | 1.54 | 1.62 | 105% |
| 13 | Repair & Maint of Community infrastructure | 2 | 0.41 | 0.44 | 108% |
| 14 | Works for Flood Control and Protection | 1 | 4.98 | 4.91 | 99% |
| 15 | Constr of Aganwadi | 1 | 1.80 | 1.61 | 89% |
| 16 | Constr of Compound wall | 1 | 0.57 | 0.24 | 42% |
| 17 | Constr of GP Bhawan | 1 | 1.50 | 1.49 | 100% |
| 18 | Construction of Crematorium | 1 | 2.45 | 0.18 | 7% |
| 19 | Construction of Play field | 1 | 1.87 | 1.24 | 66% |
| 20 | Solid and Liquid Waste Management | 1 | 0.22 | 0.22 | 99% |
| Total | 420 | 272.32 | 216.46 |