| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 116 | 22.42 | 22.15 | 99% |
| 2 | Land Development | 27 | 4.71 | 3.22 | 68% |
| 3 | Construction of Toilets | 27 | 3.24 | 3.24 | 100% |
| 4 | Plantation | 26 | 61.79 | 16.69 | 27% |
| 5 | Construction of Well | 25 | 46.83 | 39.91 | 85% |
| 6 | Construction of Trench | 19 | 4.09 | 2.62 | 64% |
| 7 | Farm Pond | 19 | 18.41 | 15.51 | 84% |
| 8 | Constr of Cement Concrete Roads | 14 | 6.89 | 6.03 | 88% |
| 9 | Cattle Shed | 7 | 5.46 | 3.98 | 73% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 4.95 | 1.60 | 32% |
| 11 | Solid and Liquid Waste Management | 6 | 1.99 | 1.54 | 77% |
| 12 | Construction of Road and Culvert | 4 | 6.07 | 7.07 | 117% |
| 13 | Construction of Percolation Tank | 4 | 9.24 | 5.90 | 64% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3 | 1.39 | 1.19 | 86% |
| 15 | Construction of Recharge Pits | 3 | 0.57 | 0.49 | 85% |
| 16 | Construction of Bund | 2 | 0.33 | 0.23 | 70% |
| 17 | Constr of GP Bhawan | 2 | 6.28 | 6.28 | 100% |
| 18 | Goat Shelter | 1 | 0.78 | 0.60 | 77% |
| 19 | Construction of Play field | 1 | 1.87 | 1.05 | 56% |
| 20 | Repair & maint of Pond/ Tank | 1 | 2.41 | 0.81 | 34% |
| 21 | Construction of Crematorium | 1 | 1.80 | 1.79 | 100% |
| 22 | Community Sanitary Complex | 1 | 0.65 | 0.48 | 75% |
| Total | 316 | 212.17 | 142.39 |