| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 134 | 23.75 | 23.04 | 97% |
| 2 | Construction of Toilets | 58 | 3.37 | 3.30 | 98% |
| 3 | Constr of Cement Concrete Roads | 19 | 12.37 | 12.31 | 100% |
| 4 | Plantation | 13 | 34.24 | 15.92 | 47% |
| 5 | Construction of Bund | 8 | 3.21 | 2.45 | 76% |
| 6 | Construction of Road and Culvert | 8 | 83.99 | 51.14 | 61% |
| 7 | Construction of NADEP/Vermi Compost Pit | 7 | 4.71 | 3.95 | 84% |
| 8 | Land Development | 6 | 4.98 | 3.99 | 80% |
| 9 | Solid and Liquid Waste Management | 4 | 1.45 | 1.37 | 94% |
| 10 | Farm Pond | 4 | 11.60 | 5.56 | 48% |
| 11 | Construction of Fish Drying Infrastructure | 4 | 6.68 | 4.87 | 73% |
| 12 | Construction of Trench | 2 | 0.63 | 0.43 | 69% |
| 13 | Construction of Play field | 2 | 7.06 | 5.46 | 77% |
| 14 | Renovation of traditional water bodies | 2 | 7.41 | 7.00 | 95% |
| 15 | Construction of Percolation Tank | 2 | 0.69 | 0.57 | 82% |
| 16 | Construction of Tank | 2 | 6.67 | 6.32 | 95% |
| 17 | Works for Flood Control and Protection | 1 | 0.29 | 0.20 | 70% |
| 18 | Constr of Food Grain storage | 1 | 12.70 | 12.53 | 99% |
| 19 | Culvert | 1 | 0.33 | 0.33 | 100% |
| 20 | Constr of Aganwadi | 1 | 1.80 | 1.71 | 95% |
| 21 | Terracing | 1 | 0.33 | 0.27 | 81% |
| 22 | Well Recharge | 1 | 0.26 | 0.15 | 56% |
| Total | 281 | 228.51 | 162.88 |