| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 281 | 47.37 | 46.88 | 99% |
| 2 | Land Development | 15 | 3.53 | 2.86 | 81% |
| 3 | Constr of Cement Concrete Roads | 10 | 12.00 | 6.33 | 53% |
| 4 | Construction of Bund | 9 | 2.28 | 1.66 | 73% |
| 5 | Plantation | 6 | 17.30 | 2.05 | 12% |
| 6 | Construction of NADEP/Vermi Compost Pit | 6 | 0.66 | 0.34 | 51% |
| 7 | Farm Pond | 6 | 1.97 | 1.00 | 51% |
| 8 | Construction of Canal | 5 | 4.02 | 4.04 | 100% |
| 9 | Construction of Road and Culvert | 4 | 16.60 | 2.60 | 16% |
| 10 | Well Recharge | 1 | 0.16 | 0.16 | 100% |
| 11 | Constr of Compound wall | 1 | 1.41 | 0.80 | 56% |
| 12 | Construction of Crematorium | 1 | 3.28 | 1.77 | 54% |
| 13 | Construction of Play field | 1 | 1.87 | 1.20 | 64% |
| 14 | Construction of Tank | 1 | 0.23 | 0.01 | 5% |
| 15 | Construction of Toilets | 1 | 0.44 | 0.43 | 98% |
| 16 | Repair & Maint of Community infrastructure | 1 | 0.30 | 0.30 | 99% |
| 17 | Constr of Aganwadi | 1 | 3.12 | 1.64 | 53% |
| Total | 350 | 116.56 | 74.07 |