| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 157 | 26.71 | 26.28 | 98% |
| 2 | Plantation | 23 | 55.06 | 6.82 | 12% |
| 3 | Construction of Trench | 20 | 0.71 | 0.50 | 71% |
| 4 | Constr of Cement Concrete Roads | 11 | 10.95 | 7.22 | 66% |
| 5 | Cattle Shed | 8 | 10.57 | 7.24 | 69% |
| 6 | Construction of Toilets | 4 | 0.48 | 0.47 | 98% |
| 7 | Land Development | 3 | 1.16 | 0.36 | 31% |
| 8 | Constr of Compound wall | 3 | 4.23 | 4.00 | 95% |
| 9 | Construction of Recharge Pits | 3 | 0.43 | 0.34 | 79% |
| 10 | Construction of Crematorium | 2 | 4.25 | 0.01 | 0% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.32 | 0.21 | 66% |
| 12 | Construction of Bund | 2 | 0.75 | 0.60 | 80% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 1.07 | 0.87 | 81% |
| 14 | Solid and Liquid Waste Management | 2 | 0.57 | 0.55 | 96% |
| 15 | Other Works | 1 | 2.46 | 1.45 | 59% |
| 16 | Constr of GP Bhawan | 1 | 4.52 | 4.15 | 92% |
| 17 | Farm Pond | 1 | 1.41 | 1.17 | 83% |
| 18 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.11 | 92% |
| Total | 246 | 125.79 | 62.36 |