| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 337 | 56.83 | 54.95 | 97% |
| 2 | Constr of Cement Concrete Roads | 48 | 34.66 | 25.84 | 75% |
| 3 | Land Development | 23 | 12.08 | 5.00 | 41% |
| 4 | Plantation | 20 | 41.12 | 6.63 | 16% |
| 5 | Construction of NADEP/Vermi Compost Pit | 17 | 4.19 | 3.21 | 77% |
| 6 | Construction of Road and Culvert | 12 | 62.00 | 44.77 | 72% |
| 7 | Solid and Liquid Waste Management | 7 | 1.20 | 1.03 | 85% |
| 8 | Construction of Bund | 4 | 2.52 | 2.13 | 85% |
| 9 | Farm Pond | 4 | 3.48 | 2.57 | 74% |
| 10 | Construction of Check Dam/Stop Dam | 3 | 34.84 | 30.82 | 89% |
| 11 | Repair & maint of Pond/ Tank | 2 | 6.93 | 6.52 | 94% |
| 12 | Piggery Shelter | 1 | 27.72 | 27.71 | 100% |
| 13 | Constr of Aganwadi | 1 | 5.00 | 3.25 | 65% |
| 14 | Repair & maint of Road | 1 | 0.14 | 0.10 | 74% |
| 15 | Renovation of traditional water bodies | 1 | 1.18 | 1.18 | 100% |
| 16 | Constr of GP Bhawan | 1 | 14.85 | 7.96 | 54% |
| 17 | Construction of Tank | 1 | 3.10 | 2.48 | 80% |
| 18 | Construction of Trench | 1 | 3.25 | 3.24 | 100% |
| Total | 484 | 315.08 | 229.38 |