| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Trench | 50 | 1.36 | 1.23 | 91% |
| 2 | Rural Housing | 43 | 7.60 | 7.59 | 100% |
| 3 | Constr of Cement Concrete Roads | 23 | 22.99 | 16.90 | 74% |
| 4 | Construction of Toilets | 19 | 0.60 | 0.60 | 100% |
| 5 | Plantation | 13 | 34.23 | 3.02 | 9% |
| 6 | Solid and Liquid Waste Management | 10 | 3.20 | 3.06 | 96% |
| 7 | Construction of NADEP/Vermi Compost Pit | 8 | 2.04 | 1.94 | 95% |
| 8 | Land Development | 7 | 5.10 | 4.10 | 81% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 6.37 | 4.31 | 68% |
| 10 | Cattle Shed | 5 | 4.40 | 4.20 | 95% |
| 11 | Constr of Compound wall | 4 | 1.91 | 1.51 | 80% |
| 12 | Construction of Road and Culvert | 2 | 4.85 | 0.11 | 2% |
| 13 | Constr of Kitchen Shed | 2 | 0.38 | 0.28 | 74% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 2.00 | 0.73 | 37% |
| 15 | Constr of GP Bhawan | 1 | 1.18 | 1.16 | 99% |
| 16 | Constr of Aganwadi | 1 | 1.80 | 1.77 | 98% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.38 | 86% |
| 18 | Works for Flood Control and Protection | 1 | 1.99 | 0.64 | 32% |
| Total | 197 | 102.45 | 53.55 |