| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 80 | 15.19 | 14.61 | 96% |
| 2 | Constr of Cement Concrete Roads | 38 | 35.07 | 29.60 | 84% |
| 3 | Construction of Well | 23 | 63.11 | 58.01 | 92% |
| 4 | Construction of Road and Culvert | 16 | 93.61 | 74.76 | 80% |
| 5 | Cattle Shed | 12 | 14.14 | 9.50 | 67% |
| 6 | Construction of Toilets | 7 | 1.63 | 0.99 | 61% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 12.33 | 11.60 | 94% |
| 8 | Construction of NADEP/Vermi Compost Pit | 7 | 0.69 | 0.26 | 38% |
| 9 | Farm Pond | 6 | 15.62 | 11.38 | 73% |
| 10 | Well Recharge | 5 | 1.29 | 1.28 | 99% |
| 11 | Plantation | 4 | 13.40 | 1.18 | 9% |
| 12 | Land Development | 4 | 21.96 | 15.43 | 70% |
| 13 | Construction of Play field | 3 | 8.59 | 5.32 | 62% |
| 14 | Construction of Crematorium | 2 | 8.13 | 7.02 | 86% |
| 15 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 97% |
| 16 | Construction of Tank | 1 | 3.65 | 2.94 | 81% |
| 17 | Constr of Compound wall | 1 | 9.27 | 7.56 | 82% |
| 18 | Grass Land Development | 1 | 8.01 | 3.01 | 38% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.13 | 0.03 | 25% |
| 20 | Strengthening of Embankment | 1 | 5.00 | 5.00 | 100% |
| Total | 220 | 331.26 | 259.90 |