| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 190 | 32.77 | 32.76 | 100% |
| 2 | Plantation | 139 | 92.68 | 11.61 | 13% |
| 3 | Construction of NADEP/Vermi Compost Pit | 51 | 26.23 | 22.14 | 84% |
| 4 | Land Development | 39 | 11.70 | 8.79 | 75% |
| 5 | Constr of Cement Concrete Roads | 21 | 19.31 | 13.17 | 68% |
| 6 | Construction of Road and Culvert | 12 | 73.70 | 49.21 | 67% |
| 7 | Farm Pond | 8 | 19.04 | 8.91 | 47% |
| 8 | Solid and Liquid Waste Management | 8 | 2.83 | 2.72 | 96% |
| 9 | Construction of Bund | 7 | 9.84 | 6.30 | 64% |
| 10 | Cattle Shed | 4 | 2.28 | 2.10 | 92% |
| 11 | Construction of Crematorium | 2 | 5.48 | 4.76 | 87% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 6.53 | 4.95 | 76% |
| 13 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 14 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.59 | 0.50 | 84% |
| 15 | Boulder Check/Gully Plug | 1 | 4.72 | 0.43 | 9% |
| 16 | Constr of GP Bhawan | 1 | 12.85 | 9.89 | 77% |
| 17 | Repair & Maint of Community infrastructure | 1 | 2.72 | 2.61 | 96% |
| Total | 488 | 323.71 | 181.29 |