| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 3.77 | 3.66 | 97% |
| 2 | Construction of Toilets | 18 | 1.70 | 1.67 | 98% |
| 3 | Plantation | 14 | 31.12 | 15.22 | 49% |
| 4 | Constr of Cement Concrete Roads | 11 | 8.11 | 5.55 | 68% |
| 5 | Construction of Road and Culvert | 5 | 6.33 | 1.55 | 25% |
| 6 | Land Development | 5 | 5.10 | 3.67 | 72% |
| 7 | Construction of NADEP/Vermi Compost Pit | 4 | 1.01 | 0.94 | 94% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 1.56 | 0.58 | 37% |
| 9 | Cattle Shed | 2 | 1.76 | 1.62 | 92% |
| 10 | Constr of Aganwadi | 2 | 5.97 | 2.29 | 38% |
| 11 | Farm Pond | 2 | 1.12 | 0.54 | 48% |
| 12 | Construction of Bund | 1 | 0.53 | 0.43 | 82% |
| 13 | Repair & maint of Road | 1 | 0.36 | 0.20 | 55% |
| 14 | Community Sanitary Complex | 1 | 0.20 | 0.15 | 73% |
| 15 | Solid and Liquid Waste Management | 1 | 0.15 | 0.14 | 92% |
| 16 | Works for Flood Control and Protection | 1 | 1.26 | 0.52 | 41% |
| 17 | Constr of GP Bhawan | 1 | 1.18 | 1.17 | 99% |
| 18 | Construction of Play field | 1 | 0.80 | 0.75 | 94% |
| Total | 93 | 72.04 | 40.64 |