| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 103 | 17.30 | 17.20 | 99% |
| 2 | Plantation | 25 | 69.66 | 9.92 | 14% |
| 3 | Land Development | 20 | 16.04 | 5.53 | 35% |
| 4 | Constr of Cement Concrete Roads | 12 | 12.34 | 4.59 | 37% |
| 5 | Terracing | 11 | 7.43 | 4.66 | 63% |
| 6 | Construction of Bund | 8 | 6.60 | 3.91 | 59% |
| 7 | Cattle Shed | 4 | 6.30 | 4.74 | 75% |
| 8 | Construction of NADEP/Vermi Compost Pit | 3 | 0.80 | 0.25 | 31% |
| 9 | Construction of Toilets | 2 | 1.11 | 0.95 | 86% |
| 10 | Construction of Play field | 2 | 7.06 | 0.08 | 1% |
| 11 | Community Sanitary Complex | 2 | 0.92 | 0.86 | 94% |
| 12 | Construction of Road and Culvert | 2 | 8.16 | 5.79 | 71% |
| 13 | Construction of Trench | 2 | 3.38 | 2.54 | 75% |
| 14 | Works for Flood Control and Protection | 1 | 1.69 | 0.30 | 18% |
| 15 | Constr of Aganwadi | 1 | 3.94 | 2.44 | 62% |
| 16 | Constr of GP Bhawan | 1 | 10.00 | 8.55 | 86% |
| 17 | Construction of Percolation Tank | 1 | 4.47 | 2.06 | 46% |
| 18 | Farm Pond | 1 | 4.51 | 3.15 | 70% |
| 19 | Solid and Liquid Waste Management | 1 | 0.11 | 0.02 | 22% |
| 20 | Well Recharge | 1 | 0.26 | 0.16 | 61% |
| Total | 203 | 182.07 | 77.70 |