| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 74 | 15.22 | 13.74 | 90% |
| 2 | Plantation | 16 | 53.83 | 26.46 | 49% |
| 3 | Farm Pond | 13 | 13.62 | 7.90 | 58% |
| 4 | Construction of Road and Culvert | 8 | 31.66 | 18.11 | 57% |
| 5 | Construction of Check Dam/Stop Dam | 7 | 1.42 | 1.07 | 76% |
| 6 | Construction of Trench | 7 | 5.86 | 3.35 | 57% |
| 7 | Construction of Toilets | 5 | 11.82 | 6.14 | 52% |
| 8 | Solid and Liquid Waste Management | 3 | 1.83 | 1.54 | 84% |
| 9 | Constr of Cement Concrete Roads | 3 | 3.63 | 3.01 | 83% |
| 10 | Construction of Well | 3 | 5.35 | 5.13 | 96% |
| 11 | Land Development | 2 | 1.35 | 1.07 | 80% |
| 12 | Repair & maint of Pond/ Tank | 2 | 1.59 | 1.01 | 64% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 1.82 | 1.56 | 86% |
| 14 | Construction of Tank | 1 | 2.70 | 2.22 | 82% |
| 15 | Construction of Recharge Pits | 1 | 0.56 | 0.37 | 66% |
| 16 | Constr of GP Bhawan | 1 | 3.33 | 2.89 | 87% |
| Total | 148 | 155.59 | 95.58 |