| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 81 | 14.29 | 14.22 | 100% |
| 2 | Constr of Cement Concrete Roads | 14 | 10.57 | 8.79 | 83% |
| 3 | Construction of Trench | 13 | 1.60 | 1.15 | 72% |
| 4 | Plantation | 10 | 35.47 | 8.86 | 25% |
| 5 | Land Development | 8 | 2.90 | 2.11 | 73% |
| 6 | Solid and Liquid Waste Management | 8 | 1.79 | 1.47 | 82% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 5.40 | 4.11 | 76% |
| 8 | Construction of Toilets | 5 | 2.38 | 2.37 | 100% |
| 9 | Works for Flood Control and Protection | 3 | 2.45 | 2.13 | 87% |
| 10 | Cattle Shed | 2 | 1.76 | 1.69 | 96% |
| 11 | Construction of Crematorium | 2 | 3.60 | 3.42 | 95% |
| 12 | Well Recharge | 2 | 0.25 | 0.07 | 27% |
| 13 | Constr of GP Bhawan | 2 | 5.89 | 5.18 | 88% |
| 14 | Culvert | 1 | 0.25 | 0.19 | 76% |
| 15 | Farm Pond | 1 | 1.48 | 0.57 | 39% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 0.76 | 0.73 | 97% |
| 17 | Construction of Road and Culvert | 1 | 4.73 | 0.04 | 1% |
| 18 | Construction of Play field | 1 | 1.57 | 0.74 | 47% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 1.24 | 1.20 | 97% |
| 20 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 97% |
| Total | 164 | 98.81 | 59.43 |