| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 275 | 46.63 | 46.10 | 99% |
| 2 | Constr of Cement Concrete Roads | 29 | 20.99 | 11.52 | 55% |
| 3 | Land Development | 23 | 3.20 | 5.90 | 184% |
| 4 | Plantation | 18 | 74.43 | 28.98 | 39% |
| 5 | Construction of NADEP/Vermi Compost Pit | 13 | 2.05 | 1.43 | 70% |
| 6 | Construction of Bund | 7 | 4.62 | 2.33 | 51% |
| 7 | Solid and Liquid Waste Management | 7 | 1.70 | 1.64 | 97% |
| 8 | Construction of Road and Culvert | 7 | 32.62 | 30.96 | 95% |
| 9 | Farm Pond | 6 | 5.58 | 4.72 | 85% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 9.36 | 5.99 | 64% |
| 11 | Constr of Gabion | 5 | 15.03 | 9.11 | 61% |
| 12 | Repair & Maint of Canal | 4 | 3.76 | 3.02 | 80% |
| 13 | Constr of Compound wall | 3 | 2.39 | 2.38 | 100% |
| 14 | Construction of Crematorium | 3 | 5.20 | 3.42 | 66% |
| 15 | Construction of Percolation Tank | 2 | 9.58 | 6.90 | 72% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.40 | 89% |
| 17 | Constr of Aganwadi | 2 | 9.60 | 3.33 | 35% |
| 18 | Culvert | 2 | 3.35 | 3.29 | 98% |
| 19 | Construction of Tank | 1 | 4.99 | 2.74 | 55% |
| 20 | Constr of GP Bhawan | 1 | 12.85 | 9.73 | 76% |
| 21 | Deepening / Desilting of Flood Channels | 1 | 0.00 | 0.54 | 0% |
| Total | 416 | 268.35 | 184.42 |