| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 282 | 0.47 | 0.46 | 98% |
| 2 | Land Development | 37 | 0.17 | 0.15 | 87% |
| 3 | Constr of Cement Concrete Roads | 23 | 0.33 | 0.20 | 61% |
| 4 | Plantation | 12 | 0.74 | 0.17 | 23% |
| 5 | Construction of Road and Culvert | 11 | 1.24 | 0.80 | 65% |
| 6 | Construction of NADEP/Vermi Compost Pit | 7 | 0.02 | 0.01 | 58% |
| 7 | Construction of Toilets | 7 | 0.00 | 0.00 | 49% |
| 8 | Construction of Crematorium | 5 | 0.15 | 0.12 | 82% |
| 9 | Cattle Shed | 4 | 0.04 | 0.01 | 21% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 0.18 | 0.08 | 44% |
| 11 | Construction of Play field | 3 | 0.10 | 0.02 | 23% |
| 12 | Farm Pond | 3 | 0.10 | 0.07 | 71% |
| 13 | Construction of Trench | 3 | 0.04 | 0.05 | 151% |
| 14 | Construction of Well | 2 | 0.03 | 0.02 | 73% |
| 15 | Constr of Aganwadi | 1 | 0.05 | 0.04 | 75% |
| 16 | Constr of GP Bhawan | 1 | 0.15 | 0.10 | 67% |
| 17 | Renovation of Canal | 1 | 0.02 | 0.02 | 100% |
| 18 | Repair & Maint of Bund | 1 | 0.00 | 0.00 | 79% |
| 19 | Repair & Maint of Community infrastructure | 1 | 0.04 | 0.04 | 100% |
| Total | 408 | 3.85 | 2.37 |