| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 16 | 11.93 | 10.87 | 91% |
| 2 | Plantation | 9 | 17.64 | 3.58 | 20% |
| 3 | Construction of NADEP/Vermi Compost Pit | 8 | 1.48 | 1.47 | 99% |
| 4 | Cattle Shed | 8 | 6.98 | 3.95 | 57% |
| 5 | Construction of Road and Culvert | 8 | 14.94 | 8.97 | 60% |
| 6 | Construction of Recharge Pits | 5 | 0.95 | 0.81 | 86% |
| 7 | Construction of Check Dam/Stop Dam | 4 | 43.73 | 41.34 | 95% |
| 8 | Rural Housing | 4 | 0.63 | 0.63 | 99% |
| 9 | Works for Flood Control and Protection | 2 | 19.47 | 15.35 | 79% |
| 10 | Construction of Percolation Tank | 1 | 0.18 | 0.14 | 78% |
| 11 | Construction of Crematorium | 1 | 5.77 | 3.91 | 68% |
| 12 | Construction of Bund | 1 | 0.18 | 0.16 | 84% |
| 13 | Land Development | 1 | 4.24 | 2.30 | 54% |
| 14 | Constr of GP Bhawan | 1 | 1.96 | 1.95 | 100% |
| 15 | Renovation of traditional water bodies | 1 | 0.00 | 0.01 | 0% |
| 16 | Repair & maint of Pond/ Tank | 1 | 4.54 | 3.14 | 69% |
| 17 | Well Recharge | 1 | 0.18 | 0.16 | 85% |
| 18 | Community Sanitary Complex | 1 | 0.43 | 0.43 | 100% |
| 19 | Construction of Trench | 1 | 0.18 | 0.16 | 84% |
| 20 | Culvert | 1 | 0.35 | 0.04 | 11% |
| Total | 75 | 135.78 | 99.35 |