| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 14 | 9.68 | 8.25 | 85% |
| 2 | Rural Housing | 12 | 2.25 | 2.16 | 96% |
| 3 | Plantation | 9 | 35.88 | 5.37 | 15% |
| 4 | Construction of Toilets | 4 | 0.94 | 0.94 | 100% |
| 5 | Land Development | 4 | 1.91 | 1.08 | 56% |
| 6 | Construction of Check Dam/Stop Dam | 3 | 3.16 | 1.64 | 52% |
| 7 | Construction of NADEP/Vermi Compost Pit | 2 | 0.51 | 0.51 | 99% |
| 8 | Constr of Aganwadi | 2 | 1.97 | 1.78 | 90% |
| 9 | Solid and Liquid Waste Management | 2 | 0.28 | 0.28 | 99% |
| 10 | Cattle Shed | 2 | 1.76 | 1.28 | 73% |
| 11 | Works for Flood Control and Protection | 1 | 0.56 | 0.38 | 68% |
| 12 | Constr of Compound wall | 1 | 0.93 | 0.97 | 104% |
| 13 | Constr of GP Bhawan | 1 | 1.18 | 1.12 | 95% |
| 14 | Construction of Crematorium | 1 | 1.94 | 1.91 | 98% |
| 15 | Construction of Embankment | 1 | 1.33 | 0.86 | 64% |
| 16 | Construction of Recharge Pits | 1 | 0.48 | 0.39 | 82% |
| 17 | Construction of Road and Culvert | 1 | 4.73 | 0.05 | 1% |
| 18 | Construction of Trench | 1 | 0.25 | 0.21 | 81% |
| Total | 62 | 69.76 | 29.16 |