| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 188 | 30.83 | 29.18 | 95% |
| 2 | Construction of Toilets | 39 | 3.67 | 3.54 | 96% |
| 3 | Plantation | 31 | 40.54 | 10.57 | 26% |
| 4 | Land Development | 17 | 5.92 | 4.18 | 71% |
| 5 | Constr of Cement Concrete Roads | 12 | 15.33 | 10.28 | 67% |
| 6 | Construction of Road and Culvert | 6 | 98.08 | 28.11 | 29% |
| 7 | Repair & Maint of Bund | 5 | 4.32 | 3.55 | 82% |
| 8 | Terracing | 3 | 2.69 | 1.37 | 51% |
| 9 | Solid and Liquid Waste Management | 3 | 1.39 | 1.21 | 87% |
| 10 | Farm Pond | 2 | 4.43 | 3.69 | 83% |
| 11 | Repair & Maint of Community infrastructure | 2 | 6.62 | 4.52 | 68% |
| 12 | Well Recharge | 2 | 0.52 | 0.50 | 97% |
| 13 | Construction of Percolation Tank | 2 | 2.88 | 1.05 | 37% |
| 14 | Construction of Tank | 2 | 2.25 | 2.06 | 91% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 6.76 | 3.64 | 54% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 1.05 | 0.66 | 63% |
| 17 | Other Works | 1 | 0.50 | 0.45 | 91% |
| 18 | Constr of GP Bhawan | 1 | 14.85 | 9.84 | 66% |
| 19 | Construction of Well | 1 | 1.66 | 0.34 | 20% |
| Total | 321 | 244.29 | 118.74 |