| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 280 | 49.52 | 48.05 | 97% |
| 2 | Construction of Toilets | 40 | 2.21 | 2.14 | 97% |
| 3 | Land Development | 33 | 5.56 | 1.46 | 26% |
| 4 | Plantation | 26 | 53.38 | 21.73 | 41% |
| 5 | Constr of Cement Concrete Roads | 12 | 22.24 | 20.00 | 90% |
| 6 | Construction of NADEP/Vermi Compost Pit | 8 | 1.28 | 1.19 | 93% |
| 7 | Construction of Road and Culvert | 7 | 61.76 | 44.86 | 73% |
| 8 | Farm Pond | 3 | 9.58 | 7.62 | 80% |
| 9 | Cattle Shed | 3 | 1.83 | 1.65 | 90% |
| 10 | Boulder Check/Gully Plug | 2 | 7.71 | 1.89 | 25% |
| 11 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 95% |
| 12 | Construction of Bund | 1 | 2.33 | 1.93 | 83% |
| 13 | Constr of GP Bhawan | 1 | 1.80 | 0.26 | 14% |
| 14 | Constr of Food Grain storage | 1 | 3.03 | 0.93 | 31% |
| 15 | Repair & maint of Pond/ Tank | 1 | 1.91 | 0.97 | 51% |
| 16 | Repair & maint of Road | 1 | 11.32 | 10.96 | 97% |
| 17 | Construction of Play field | 1 | 3.47 | 2.46 | 71% |
| 18 | Construction of Crematorium | 1 | 2.93 | 1.90 | 65% |
| 19 | Construction of Check Dam/Stop Dam | 1 | 4.47 | 1.92 | 43% |
| Total | 423 | 246.75 | 172.31 |