| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 259 | 50.21 | 49.34 | 98% |
| 2 | Farm Pond | 242 | 75.57 | 64.57 | 85% |
| 3 | Construction of Bund | 51 | 54.46 | 46.55 | 86% |
| 4 | Plantation | 26 | 66.68 | 32.94 | 49% |
| 5 | Construction of Check Dam/Stop Dam | 19 | 73.43 | 63.90 | 87% |
| 6 | Constr of Cement Concrete Roads | 14 | 10.10 | 9.04 | 90% |
| 7 | Cattle Shed | 11 | 9.63 | 9.20 | 96% |
| 8 | Construction of NADEP/Vermi Compost Pit | 10 | 9.31 | 8.15 | 88% |
| 9 | Construction of Toilets | 10 | 0.21 | 0.11 | 54% |
| 10 | Construction of Well | 6 | 15.10 | 12.58 | 83% |
| 11 | Construction of Road and Culvert | 4 | 28.84 | 22.28 | 77% |
| 12 | Works for Flood Control and Protection | 3 | 12.56 | 9.89 | 79% |
| 13 | Land Development | 3 | 20.51 | 19.66 | 96% |
| 14 | Repair & Maint of Bund | 3 | 11.91 | 10.95 | 92% |
| 15 | Repair & maint of Pond/ Tank | 3 | 17.61 | 15.30 | 87% |
| 16 | Well Recharge | 2 | 0.52 | 0.43 | 83% |
| 17 | Deepening / Desilting of Flood Channels | 1 | 2.50 | 2.47 | 99% |
| 18 | Goat Shelter | 1 | 1.01 | 1.02 | 101% |
| 19 | Lift Irrigation | 1 | 3.57 | 3.57 | 100% |
| 20 | Repair & Maint of Canal | 1 | 3.95 | 3.49 | 88% |
| 21 | Renovation of Canal | 1 | 4.23 | 3.68 | 87% |
| 22 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 23 | Construction of Recharge Pits | 1 | 1.20 | 1.00 | 83% |
| Total | 673 | 474.92 | 391.92 |