| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 133 | 23.30 | 23.32 | 100% |
| 2 | Plantation | 56 | 10.62 | 3.64 | 34% |
| 3 | Constr of Cement Concrete Roads | 19 | 23.14 | 11.10 | 48% |
| 4 | Construction of Bund | 15 | 7.60 | 5.68 | 75% |
| 5 | Land Development | 14 | 8.10 | 4.97 | 61% |
| 6 | Construction of NADEP/Vermi Compost Pit | 12 | 6.74 | 6.35 | 94% |
| 7 | Construction of Road and Culvert | 6 | 35.71 | 21.25 | 60% |
| 8 | Solid and Liquid Waste Management | 6 | 4.32 | 2.66 | 62% |
| 9 | Farm Pond | 6 | 11.16 | 6.33 | 57% |
| 10 | Cattle Shed | 5 | 2.85 | 2.61 | 92% |
| 11 | Construction of Well | 4 | 7.25 | 4.27 | 59% |
| 12 | Constr of Aganwadi | 2 | 3.60 | 3.71 | 103% |
| 13 | Construction of Crematorium | 2 | 3.60 | 3.68 | 102% |
| 14 | Repair & maint of Pond/ Tank | 1 | 1.38 | 1.11 | 81% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 3.10 | 2.25 | 73% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.10 | 2.06 | 66% |
| 17 | Construction of Recharge Pits | 1 | 0.26 | 0.23 | 91% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| Total | 285 | 156.27 | 105.67 |