| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 172 | 30.25 | 29.50 | 98% |
| 2 | Plantation | 91 | 49.45 | 8.76 | 18% |
| 3 | Land Development | 36 | 17.10 | 12.16 | 71% |
| 4 | Constr of Cement Concrete Roads | 28 | 20.43 | 17.83 | 87% |
| 5 | Construction of NADEP/Vermi Compost Pit | 14 | 3.96 | 3.23 | 82% |
| 6 | Solid and Liquid Waste Management | 4 | 0.51 | 0.49 | 96% |
| 7 | Construction of Bund | 3 | 2.04 | 1.96 | 96% |
| 8 | Construction of Other Community Building/Assets | 2 | 0.94 | 0.93 | 99% |
| 9 | Terracing | 2 | 0.86 | 0.75 | 88% |
| 10 | Construction of Trench | 1 | 1.48 | 1.48 | 100% |
| 11 | Culvert | 1 | 0.46 | 0.41 | 89% |
| 12 | Constr of Aganwadi | 1 | 0.45 | 0.44 | 99% |
| 13 | Goat Shelter | 1 | 0.47 | 0.46 | 97% |
| 14 | Repair & maint of Pond/ Tank | 1 | 4.96 | 1.81 | 36% |
| 15 | Construction of Play field | 1 | 2.50 | 0.91 | 37% |
| 16 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| Total | 359 | 136.31 | 81.55 |