| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 106 | 19.92 | 19.79 | 99% |
| 2 | Constr of Cement Concrete Roads | 32 | 13.22 | 14.09 | 107% |
| 3 | Construction of Toilets | 16 | 1.92 | 1.63 | 85% |
| 4 | Plantation | 15 | 24.50 | 7.67 | 31% |
| 5 | Construction of NADEP/Vermi Compost Pit | 14 | 1.75 | 1.59 | 91% |
| 6 | Land Development | 8 | 3.91 | 3.01 | 77% |
| 7 | Solid and Liquid Waste Management | 7 | 1.85 | 1.83 | 99% |
| 8 | Construction of Well | 5 | 5.69 | 2.79 | 49% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 0.07 | 0.04 | 54% |
| 10 | Cattle Shed | 2 | 2.46 | 2.44 | 99% |
| 11 | Constr of GP Bhawan | 2 | 1.55 | 1.66 | 107% |
| 12 | Construction of Trench | 2 | 0.14 | 0.13 | 93% |
| 13 | Repair & maint of Road | 2 | 0.30 | 0.32 | 106% |
| 14 | Well Recharge | 2 | 0.35 | 0.32 | 90% |
| 15 | Works for Flood Control and Protection | 1 | 0.94 | 0.93 | 100% |
| 16 | Construction of Crematorium | 1 | 1.92 | 1.71 | 89% |
| 17 | Farm Pond | 1 | 1.02 | 0.53 | 52% |
| Total | 219 | 81.51 | 60.47 |