| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 15.21 | 14.99 | 99% |
| 2 | Constr of Cement Concrete Roads | 47 | 17.99 | 13.33 | 74% |
| 3 | Land Development | 34 | 9.65 | 5.49 | 57% |
| 4 | Construction of Well | 13 | 5.56 | 6.66 | 120% |
| 5 | Plantation | 9 | 25.64 | 3.36 | 13% |
| 6 | Construction of NADEP/Vermi Compost Pit | 8 | 0.86 | 0.72 | 84% |
| 7 | Construction of Check Dam/Stop Dam | 5 | 5.44 | 3.63 | 67% |
| 8 | Repair & maint of Pond/ Tank | 3 | 0.43 | 0.22 | 52% |
| 9 | Cattle Shed | 3 | 3.07 | 2.01 | 65% |
| 10 | Construction of Road and Culvert | 3 | 30.12 | 19.12 | 64% |
| 11 | Well Recharge | 2 | 0.74 | 0.01 | 1% |
| 12 | Constr of Aganwadi | 2 | 2.04 | 1.43 | 70% |
| 13 | Farm Pond | 2 | 1.88 | 1.00 | 53% |
| 14 | Nursery Development | 1 | 1.09 | 0.68 | 63% |
| 15 | Construction of Fish Drying Infrastructure | 1 | 1.02 | 0.78 | 76% |
| 16 | Constr of GP Bhawan | 1 | 12.82 | 3.56 | 28% |
| 17 | Constr of Food Grain storage | 1 | 0.25 | 0.17 | 68% |
| 18 | Solid and Liquid Waste Management | 1 | 0.29 | 0.29 | 101% |
| 19 | Poultry Shelter | 1 | 0.66 | 0.22 | 34% |
| Total | 216 | 134.75 | 77.66 |