| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 9.45 | 9.42 | 100% |
| 2 | Construction of Toilets | 20 | 0.64 | 0.64 | 100% |
| 3 | Constr of Cement Concrete Roads | 19 | 9.03 | 7.89 | 87% |
| 4 | Solid and Liquid Waste Management | 13 | 3.11 | 2.94 | 95% |
| 5 | Plantation | 13 | 46.57 | 7.74 | 17% |
| 6 | Land Development | 10 | 4.61 | 3.67 | 80% |
| 7 | Construction of Recharge Pits | 3 | 2.48 | 2.04 | 82% |
| 8 | Community Sanitary Complex | 2 | 1.16 | 0.88 | 76% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 1.92 | 1.74 | 91% |
| 10 | Construction of NADEP/Vermi Compost Pit | 2 | 1.05 | 0.88 | 83% |
| 11 | Cattle Shed | 2 | 1.76 | 1.67 | 95% |
| 12 | Constr of Compound wall | 2 | 1.00 | 1.01 | 101% |
| 13 | Works for Flood Control and Protection | 1 | 0.59 | 0.47 | 80% |
| 14 | Constr of Aganwadi | 1 | 1.80 | 1.69 | 94% |
| 15 | Constr of GP Bhawan | 1 | 1.18 | 1.05 | 89% |
| 16 | Construction of Play field | 1 | 1.57 | 1.03 | 65% |
| 17 | Repair & maint of Pond/ Tank | 1 | 1.50 | 0.81 | 54% |
| Total | 145 | 89.44 | 45.56 |