| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 141 | 26.20 | 24.48 | 94% |
| 2 | Constr of Cement Concrete Roads | 30 | 33.52 | 31.76 | 95% |
| 3 | Construction of NADEP/Vermi Compost Pit | 12 | 1.68 | 0.88 | 53% |
| 4 | Construction of Toilets | 11 | 1.32 | 0.40 | 31% |
| 5 | Plantation | 10 | 25.21 | 16.20 | 64% |
| 6 | Land Development | 7 | 13.33 | 5.31 | 40% |
| 7 | Farm Pond | 5 | 6.18 | 3.06 | 50% |
| 8 | Construction of Road and Culvert | 5 | 56.43 | 38.62 | 68% |
| 9 | Solid and Liquid Waste Management | 3 | 1.10 | 0.91 | 83% |
| 10 | Well Recharge | 1 | 0.48 | 0.16 | 34% |
| 11 | Constr of Food Grain storage | 1 | 8.03 | 7.82 | 97% |
| 12 | Constr of Kitchen Shed | 1 | 0.19 | 0.15 | 78% |
| 13 | Construction of Bund | 1 | 3.41 | 1.99 | 58% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 1.00 | 0.25 | 25% |
| 15 | Construction of Crematorium | 1 | 2.29 | 1.77 | 77% |
| 16 | Construction of Play field | 1 | 4.34 | 1.86 | 43% |
| 17 | Construction of Recharge Pits | 1 | 0.26 | 0.14 | 52% |
| 18 | Repair & maint of Pond/ Tank | 1 | 5.90 | 3.72 | 63% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 2.37 | 2.17 | 92% |
| Total | 234 | 193.24 | 141.67 |