| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 63 | 11.30 | 11.12 | 98% |
| 2 | Construction of Trench | 26 | 6.45 | 5.13 | 79% |
| 3 | Plantation | 24 | 67.49 | 24.65 | 37% |
| 4 | Constr of Cement Concrete Roads | 19 | 12.03 | 10.08 | 84% |
| 5 | Well Recharge | 11 | 10.73 | 8.53 | 80% |
| 6 | Solid and Liquid Waste Management | 8 | 6.48 | 4.76 | 74% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 11.32 | 10.53 | 93% |
| 8 | Construction of Recharge Pits | 6 | 0.19 | 0.09 | 47% |
| 9 | Land Development | 5 | 2.52 | 1.51 | 60% |
| 10 | Construction of Toilets | 4 | 1.70 | 1.68 | 99% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0.78 | 0.67 | 86% |
| 12 | Construction of Well | 3 | 5.09 | 4.16 | 82% |
| 13 | Cattle Shed | 2 | 1.76 | 1.68 | 96% |
| 14 | Construction of Crematorium | 2 | 3.60 | 3.59 | 100% |
| 15 | Construction of Road and Culvert | 2 | 9.69 | 2.05 | 21% |
| 16 | Constr of GP Bhawan | 1 | 1.18 | 1.09 | 92% |
| 17 | Constr of Food Grain storage | 1 | 0.23 | 0.15 | 65% |
| 18 | Terracing | 1 | 1.15 | 0.51 | 45% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 4.23 | 4.08 | 97% |
| Total | 190 | 157.91 | 96.06 |