| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 65 | 10.24 | 10.20 | 100% |
| 2 | Constr of Cement Concrete Roads | 17 | 13.15 | 6.44 | 49% |
| 3 | Construction of Toilets | 16 | 1.95 | 1.88 | 97% |
| 4 | Land Development | 9 | 5.75 | 4.69 | 82% |
| 5 | Plantation | 8 | 34.80 | 3.42 | 10% |
| 6 | Solid and Liquid Waste Management | 4 | 1.24 | 1.21 | 97% |
| 7 | Farm Pond | 3 | 3.65 | 2.22 | 61% |
| 8 | Cattle Shed | 3 | 2.64 | 2.40 | 91% |
| 9 | Terracing | 3 | 2.85 | 2.37 | 83% |
| 10 | Constr of Compound wall | 3 | 1.23 | 1.27 | 103% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 3.63 | 2.67 | 74% |
| 12 | Construction of Trench | 2 | 1.92 | 1.51 | 78% |
| 13 | Constr of GP Bhawan | 2 | 1.47 | 0.90 | 62% |
| 14 | Construction of Play field | 2 | 3.73 | 1.12 | 30% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.31 | 0.26 | 86% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 1.16 | 0.53 | 45% |
| 17 | Culvert | 1 | 1.30 | 1.30 | 100% |
| 18 | Construction of Road and Culvert | 1 | 9.96 | 4.50 | 45% |
| 19 | Construction of Recharge Pits | 1 | 0.21 | 0.11 | 53% |
| Total | 145 | 101.20 | 49.00 |