| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 295 | 0.50 | 0.49 | 99% |
| 2 | Construction of Well | 47 | 1.13 | 0.75 | 66% |
| 3 | Land Development | 31 | 0.10 | 0.08 | 83% |
| 4 | Constr of Cement Concrete Roads | 9 | 0.09 | 0.08 | 90% |
| 5 | Plantation | 6 | 0.54 | 0.03 | 5% |
| 6 | Farm Pond | 5 | 0.11 | 0.08 | 74% |
| 7 | Construction of Bund | 4 | 0.05 | 0.05 | 105% |
| 8 | Construction of Road and Culvert | 4 | 0.28 | 0.10 | 34% |
| 9 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 59% |
| 10 | Construction of Crematorium | 3 | 0.05 | 0.05 | 93% |
| 11 | Construction of Recharge Pits | 3 | 0.01 | 0.01 | 98% |
| 12 | Solid and Liquid Waste Management | 2 | 0.02 | 0.01 | 77% |
| 13 | Construction of Play field | 2 | 0.04 | 0.02 | 51% |
| 14 | Construction of Toilets | 2 | 0.00 | 0.00 | 60% |
| 15 | Construction of Tank | 1 | 0.12 | 0.12 | 102% |
| 16 | Constr of GP Bhawan | 1 | 0.03 | 0.03 | 102% |
| 17 | Constr of Compound wall | 1 | 0.07 | 0.06 | 93% |
| 18 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 95% |
| Total | 420 | 3.13 | 1.97 |