| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 132 | 0.23 | 0.22 | 96% |
| 2 | Plantation | 87 | 1.15 | 0.75 | 65% |
| 3 | Construction of Bund | 23 | 0.16 | 0.11 | 71% |
| 4 | Construction of Well | 20 | 0.48 | 0.41 | 87% |
| 5 | Construction of Toilets | 15 | 0.01 | 0.01 | 79% |
| 6 | Construction of NADEP/Vermi Compost Pit | 13 | 0.02 | 0.02 | 99% |
| 7 | Farm Pond | 11 | 0.25 | 0.08 | 33% |
| 8 | Constr of Cement Concrete Roads | 9 | 0.04 | 0.04 | 98% |
| 9 | Land Development | 5 | 0.01 | 0.01 | 62% |
| 10 | Construction of Road and Culvert | 5 | 0.20 | 0.13 | 65% |
| 11 | Construction of Check Dam/Stop Dam | 4 | 0.02 | 0.02 | 120% |
| 12 | Construction of Crematorium | 2 | 0.05 | 0.04 | 82% |
| 13 | Works for Flood Control and Protection | 1 | 0.15 | 0.15 | 100% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 82% |
| 15 | Constr of Aganwadi | 1 | 0.03 | 0.03 | 98% |
| 16 | Constr of GP Bhawan | 1 | 0.06 | 0.05 | 84% |
| 17 | Construction of Embankment | 1 | 0.04 | 0.04 | 102% |
| 18 | Construction of Play field | 1 | 0.00 | 0.00 | 120% |
| 19 | Construction of Trench | 1 | 0.05 | 0.05 | 97% |
| 20 | Culvert | 1 | 0.04 | 0.04 | 99% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 84% |
| Total | 335 | 2.99 | 2.21 |