| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 189 | 35.54 | 35.42 | 100% |
| 2 | Land Development | 37 | 18.91 | 14.24 | 75% |
| 3 | Constr of Cement Concrete Roads | 25 | 16.45 | 14.23 | 87% |
| 4 | Plantation | 23 | 50.35 | 6.09 | 12% |
| 5 | Construction of NADEP/Vermi Compost Pit | 16 | 7.83 | 6.43 | 82% |
| 6 | Construction of Road and Culvert | 14 | 75.47 | 50.35 | 67% |
| 7 | Construction of Well | 9 | 26.78 | 17.98 | 67% |
| 8 | Solid and Liquid Waste Management | 7 | 1.77 | 1.05 | 59% |
| 9 | Cattle Shed | 6 | 3.78 | 3.03 | 80% |
| 10 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 3.17 | 2.81 | 89% |
| 11 | Farm Pond | 4 | 8.46 | 4.16 | 49% |
| 12 | Construction of Play field | 2 | 8.94 | 1.57 | 18% |
| 13 | Construction of Crematorium | 2 | 3.85 | 3.56 | 93% |
| 14 | Constr of GP Bhawan | 2 | 5.44 | 4.81 | 88% |
| 15 | Construction of Bund | 2 | 1.36 | 0.51 | 37% |
| 16 | Repair & maint of Pond/ Tank | 2 | 6.30 | 3.33 | 53% |
| 17 | Construction of Trench | 1 | 5.00 | 2.28 | 46% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.46 | 104% |
| 19 | Construction of Check Dam/Stop Dam | 1 | 3.33 | 2.57 | 77% |
| 20 | Goat Shelter | 1 | 0.75 | 0.71 | 95% |
| Total | 349 | 283.92 | 175.58 |