| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 21.73 | 21.54 | 99% |
| 2 | Land Development | 60 | 27.27 | 22.57 | 83% |
| 3 | Constr of Cement Concrete Roads | 58 | 53.92 | 48.12 | 89% |
| 4 | Construction of Toilets | 25 | 3.06 | 2.86 | 93% |
| 5 | Plantation | 15 | 40.82 | 5.77 | 14% |
| 6 | Solid and Liquid Waste Management | 14 | 2.41 | 2.39 | 99% |
| 7 | Construction of NADEP/Vermi Compost Pit | 9 | 2.37 | 2.20 | 93% |
| 8 | Farm Pond | 5 | 0.22 | 0.22 | 100% |
| 9 | Construction of Road and Culvert | 5 | 10.80 | 4.61 | 43% |
| 10 | Construction of Tank | 2 | 0.48 | 0.43 | 89% |
| 11 | Constr of Aganwadi | 2 | 1.96 | 1.94 | 99% |
| 12 | Construction of Bund | 2 | 5.06 | 1.66 | 33% |
| 13 | Construction of Percolation Tank | 2 | 4.47 | 3.23 | 72% |
| 14 | Boulder Check/Gully Plug | 2 | 0.17 | 0.16 | 95% |
| 15 | Repair & maint of Pond/ Tank | 1 | 2.59 | 1.01 | 39% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 15.00 | 5.07 | 34% |
| 17 | Constr of GP Bhawan | 1 | 2.85 | 2.85 | 100% |
| Total | 321 | 195.19 | 126.66 |