| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 15.76 | 15.65 | 99% |
| 2 | Construction of Toilets | 31 | 3.72 | 3.70 | 99% |
| 3 | Constr of Cement Concrete Roads | 29 | 17.91 | 17.36 | 97% |
| 4 | Plantation | 29 | 72.64 | 56.03 | 77% |
| 5 | Land Development | 8 | 1.68 | 1.31 | 78% |
| 6 | Construction of Well | 8 | 12.75 | 12.68 | 99% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 7.57 | 5.50 | 73% |
| 8 | Solid and Liquid Waste Management | 4 | 1.55 | 1.45 | 94% |
| 9 | Construction of Tank | 3 | 1.91 | 1.65 | 87% |
| 10 | Construction of Road and Culvert | 3 | 27.78 | 19.69 | 71% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.13 | 0.12 | 95% |
| 12 | Construction of Bund | 2 | 4.97 | 4.51 | 91% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 99% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.39 | 0.35 | 90% |
| 15 | Construction of Crematorium | 1 | 1.80 | 1.61 | 89% |
| 16 | Construction of Fish Drying Infrastructure | 1 | 3.33 | 1.85 | 56% |
| 17 | Community Sanitary Complex | 1 | 0.80 | 0.46 | 58% |
| 18 | Construction of Recharge Pits | 1 | 0.38 | 0.37 | 96% |
| 19 | Construction of Trench | 1 | 2.06 | 1.12 | 54% |
| 20 | Farm Pond | 1 | 1.93 | 1.32 | 68% |
| Total | 214 | 180.86 | 148.53 |