| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 111 | 11.99 | 11.92 | 99% |
| 2 | Rural Housing | 99 | 16.04 | 15.41 | 96% |
| 3 | Plantation | 62 | 82.96 | 14.49 | 18% |
| 4 | Land Development | 29 | 13.66 | 9.14 | 67% |
| 5 | Construction of Trench | 23 | 8.17 | 4.48 | 55% |
| 6 | Constr of Cement Concrete Roads | 22 | 18.32 | 13.04 | 71% |
| 7 | Construction of Bund | 20 | 8.88 | 5.26 | 59% |
| 8 | Construction of Road and Culvert | 15 | 50.16 | 19.17 | 38% |
| 9 | Works for Flood Control and Protection | 5 | 4.68 | 4.50 | 96% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 2.29 | 1.78 | 78% |
| 11 | Farm Pond | 4 | 2.48 | 1.72 | 69% |
| 12 | Boulder Check/Gully Plug | 3 | 0.48 | 0.48 | 100% |
| 13 | Solid and Liquid Waste Management | 2 | 1.93 | 1.08 | 56% |
| 14 | Construction of Tank | 2 | 10.51 | 4.31 | 41% |
| 15 | Construction of Percolation Tank | 2 | 6.83 | 3.19 | 47% |
| 16 | Construction of Check Dam/Stop Dam | 2 | 9.14 | 8.50 | 93% |
| 17 | Cattle Shed | 1 | 27.72 | 27.37 | 99% |
| 18 | Constr of GP Bhawan | 1 | 14.85 | 10.76 | 73% |
| 19 | Constr of Food Grain storage | 1 | 0.26 | 0.21 | 78% |
| 20 | Repair & maint of Pond/ Tank | 1 | 1.22 | 0.62 | 51% |
| 21 | Community Sanitary Complex | 1 | 0.45 | 0.44 | 97% |
| 22 | Construction of Play field | 1 | 1.86 | 0.80 | 43% |
| Total | 412 | 294.87 | 158.65 |