| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 76 | 12.08 | 11.61 | 96% |
| 2 | Constr of Cement Concrete Roads | 27 | 11.47 | 10.28 | 90% |
| 3 | Plantation | 11 | 37.86 | 13.45 | 36% |
| 4 | Construction of Well | 10 | 15.15 | 4.00 | 26% |
| 5 | Construction of NADEP/Vermi Compost Pit | 7 | 0.21 | 0.17 | 82% |
| 6 | Construction of Recharge Pits | 5 | 0.67 | 0.26 | 39% |
| 7 | Land Development | 4 | 5.77 | 4.37 | 76% |
| 8 | Construction of Road and Culvert | 3 | 48.09 | 30.00 | 62% |
| 9 | Construction of Toilets | 3 | 0.68 | 0.47 | 70% |
| 10 | Construction of Tank | 2 | 18.60 | 14.30 | 77% |
| 11 | Repair & maint of Pond/ Tank | 2 | 2.42 | 1.63 | 67% |
| 12 | Well Recharge | 1 | 0.34 | 0.19 | 55% |
| 13 | Constr of GP Bhawan | 1 | 12.85 | 6.88 | 54% |
| 14 | Construction of Bund | 1 | 1.51 | 0.08 | 6% |
| 15 | Terracing | 1 | 1.93 | 1.62 | 84% |
| 16 | Solid and Liquid Waste Management | 1 | 0.17 | 0.17 | 99% |
| 17 | Construction of Crematorium | 1 | 2.84 | 0.46 | 16% |
| Total | 156 | 172.64 | 99.95 |