| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 6.70 | 6.70 | 100% |
| 2 | Constr of Cement Concrete Roads | 26 | 16.79 | 12.01 | 72% |
| 3 | Plantation | 14 | 49.78 | 15.63 | 31% |
| 4 | Land Development | 10 | 2.52 | 2.12 | 84% |
| 5 | Cattle Shed | 5 | 4.40 | 3.54 | 80% |
| 6 | Solid and Liquid Waste Management | 3 | 0.56 | 0.48 | 85% |
| 7 | Construction of Check Dam/Stop Dam | 3 | 2.88 | 0.03 | 1% |
| 8 | Construction of Trench | 2 | 3.01 | 1.34 | 45% |
| 9 | Constr of GP Bhawan | 2 | 4.60 | 2.44 | 53% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 2 | 1.87 | 1.34 | 71% |
| 11 | Construction of Play field | 1 | 0.77 | 0.70 | 91% |
| 12 | Construction of Embankment | 1 | 2.27 | 1.76 | 78% |
| 13 | Well Recharge | 1 | 0.72 | 0.19 | 27% |
| 14 | Construction of Road and Culvert | 1 | 4.73 | 0.03 | 1% |
| 15 | Farm Pond | 1 | 1.48 | 0.61 | 42% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.77 | 99% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.03 | 104% |
| 18 | Works for Flood Control and Protection | 1 | 0.93 | 0.75 | 80% |
| 19 | Constr of Compound wall | 1 | 1.71 | 1.72 | 101% |
| 20 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 21 | Terracing | 1 | 1.30 | 1.29 | 99% |
| Total | 115 | 109.31 | 54.91 |