| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 126 | 24.64 | 24.15 | 98% |
| 2 | Construction of Toilets | 35 | 3.78 | 3.74 | 99% |
| 3 | Constr of Cement Concrete Roads | 17 | 14.82 | 9.90 | 67% |
| 4 | Plantation | 14 | 39.62 | 9.56 | 24% |
| 5 | Construction of Recharge Pits | 5 | 1.19 | 0.90 | 76% |
| 6 | Construction of Road and Culvert | 2 | 1.05 | 0.62 | 60% |
| 7 | Solid and Liquid Waste Management | 2 | 2.29 | 2.19 | 96% |
| 8 | Constr of GP Bhawan | 1 | 10.00 | 9.99 | 100% |
| 9 | Land Development | 1 | 0.50 | 0.09 | 17% |
| 10 | Terracing | 1 | 2.34 | 1.93 | 83% |
| 11 | Construction of Tank | 1 | 1.67 | 1.48 | 88% |
| 12 | Construction of NADEP/Vermi Compost Pit | 1 | 1.33 | 1.26 | 95% |
| Total | 206 | 103.24 | 65.81 |