| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 239 | 40.95 | 40.26 | 98% |
| 2 | Construction of Well | 32 | 93.47 | 58.63 | 63% |
| 3 | Construction of Check Dam/Stop Dam | 28 | 37.38 | 21.65 | 58% |
| 4 | Farm Pond | 18 | 36.10 | 16.67 | 46% |
| 5 | Constr of Cement Concrete Roads | 18 | 22.05 | 14.76 | 67% |
| 6 | Plantation | 17 | 36.53 | 7.54 | 21% |
| 7 | Construction of Toilets | 9 | 0.40 | 0.32 | 80% |
| 8 | Well Recharge | 9 | 1.35 | 1.20 | 89% |
| 9 | Construction of Bund | 7 | 8.87 | 4.98 | 56% |
| 10 | Solid and Liquid Waste Management | 6 | 4.74 | 4.40 | 93% |
| 11 | Construction of NADEP/Vermi Compost Pit | 6 | 1.04 | 0.96 | 93% |
| 12 | Construction of Road and Culvert | 5 | 23.91 | 7.48 | 31% |
| 13 | Land Development | 5 | 7.26 | 2.89 | 40% |
| 14 | Culvert | 3 | 5.98 | 5.79 | 97% |
| 15 | Construction of Crematorium | 2 | 4.37 | 4.07 | 93% |
| 16 | Boulder Check/Gully Plug | 2 | 0.97 | 0.73 | 75% |
| 17 | Community Sanitary Complex | 1 | 0.70 | 0.40 | 57% |
| 18 | Construction of Percolation Tank | 1 | 3.85 | 1.40 | 36% |
| 19 | Construction of Tank | 1 | 3.00 | 2.11 | 71% |
| 20 | Constr of Compound wall | 1 | 0.45 | 0.44 | 99% |
| Total | 410 | 333.36 | 196.67 |