| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 12.66 | 10.29 | 81% |
| 2 | Land Development | 30 | 18.79 | 7.90 | 42% |
| 3 | Construction of Bund | 27 | 8.45 | 6.54 | 77% |
| 4 | Constr of Cement Concrete Roads | 19 | 13.37 | 5.59 | 42% |
| 5 | Plantation | 15 | 32.73 | 13.71 | 42% |
| 6 | Construction of NADEP/Vermi Compost Pit | 12 | 2.18 | 2.01 | 93% |
| 7 | Construction of Road and Culvert | 4 | 42.64 | 13.92 | 33% |
| 8 | Solid and Liquid Waste Management | 3 | 0.29 | 0.28 | 96% |
| 9 | Construction of Recharge Pits | 3 | 0.15 | 0.09 | 57% |
| 10 | Construction of Tank | 2 | 2.03 | 1.88 | 92% |
| 11 | Repair & maint of Pond/ Tank | 1 | 1.76 | 0.92 | 53% |
| 12 | Constr of Compound wall | 1 | 0.59 | 0.33 | 57% |
| 13 | Construction of Trench | 1 | 1.26 | 0.02 | 2% |
| 14 | Construction of Crematorium | 1 | 1.93 | 1.72 | 89% |
| 15 | Constr of GP Bhawan | 1 | 0.19 | 0.18 | 95% |
| Total | 171 | 139.02 | 65.38 |