| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 276 | 46.56 | 45.14 | 97% |
| 2 | Construction of Toilets | 58 | 5.95 | 5.94 | 100% |
| 3 | Land Development | 48 | 20.06 | 18.91 | 94% |
| 4 | Plantation | 16 | 23.26 | 4.48 | 19% |
| 5 | Constr of Cement Concrete Roads | 12 | 11.20 | 10.53 | 94% |
| 6 | Farm Pond | 11 | 19.13 | 12.84 | 67% |
| 7 | Construction of Road and Culvert | 7 | 52.42 | 27.39 | 52% |
| 8 | Construction of NADEP/Vermi Compost Pit | 7 | 2.64 | 2.15 | 81% |
| 9 | Terracing | 5 | 1.35 | 1.20 | 89% |
| 10 | Solid and Liquid Waste Management | 3 | 0.62 | 0.54 | 87% |
| 11 | Works for Flood Control and Protection | 2 | 1.89 | 1.76 | 93% |
| 12 | Constr of Compound wall | 2 | 4.69 | 3.92 | 84% |
| 13 | Construction of Bund | 2 | 6.76 | 0.15 | 2% |
| 14 | Construction of Play field | 2 | 6.65 | 6.11 | 92% |
| 15 | Well Recharge | 2 | 0.32 | 0.32 | 98% |
| 16 | Repair & Maint of Bund | 1 | 0.23 | 0.23 | 98% |
| 17 | Constr of Kitchen Shed | 1 | 0.26 | 0.26 | 98% |
| 18 | Constr of GP Bhawan | 1 | 8.80 | 8.78 | 100% |
| 19 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 100% |
| Total | 457 | 214.61 | 152.45 |