| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 22.58 | 21.97 | 97% |
| 2 | Plantation | 32 | 44.05 | 1.99 | 5% |
| 3 | Land Development | 21 | 14.11 | 7.56 | 54% |
| 4 | Constr of Cement Concrete Roads | 17 | 24.36 | 11.77 | 48% |
| 5 | Construction of Toilets | 16 | 1.01 | 1.25 | 125% |
| 6 | Construction of Well | 5 | 6.38 | 2.19 | 34% |
| 7 | Farm Pond | 5 | 3.25 | 2.43 | 75% |
| 8 | Cattle Shed | 5 | 6.74 | 3.72 | 55% |
| 9 | Construction of Bund | 5 | 4.20 | 3.38 | 81% |
| 10 | Construction of Trench | 4 | 3.13 | 2.60 | 83% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 0.80 | 0.73 | 91% |
| 12 | Construction of Road and Culvert | 2 | 25.22 | 4.92 | 20% |
| 13 | Works for Flood Control and Protection | 1 | 0.37 | 0.30 | 81% |
| 14 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 15 | Constr of GP Bhawan | 1 | 1.18 | 1.23 | 104% |
| 16 | Construction of Crematorium | 1 | 2.45 | 2.32 | 95% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 2.07 | 1.62 | 78% |
| 18 | Construction of Play field | 1 | 0.00 | 0.09 | 0% |
| 19 | Construction of Recharge Pits | 1 | 1.00 | 0.71 | 71% |
| 20 | Repair & maint of Road | 1 | 0.45 | 0.45 | 99% |
| 21 | Solid and Liquid Waste Management | 1 | 1.74 | 1.57 | 91% |
| 22 | Well Recharge | 1 | 0.26 | 0.09 | 35% |
| Total | 262 | 165.79 | 73.34 |