| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 178 | 30.91 | 29.97 | 97% |
| 2 | Construction of NADEP/Vermi Compost Pit | 117 | 9.01 | 6.83 | 76% |
| 3 | Construction of Toilets | 39 | 2.43 | 2.26 | 93% |
| 4 | Land Development | 25 | 20.74 | 17.70 | 85% |
| 5 | Construction of Check Dam/Stop Dam | 24 | 57.17 | 54.41 | 95% |
| 6 | Constr of Cement Concrete Roads | 17 | 12.35 | 11.98 | 97% |
| 7 | Construction of Tank | 16 | 89.44 | 67.29 | 75% |
| 8 | Construction of Road and Culvert | 13 | 99.87 | 50.13 | 50% |
| 9 | Cattle Shed | 8 | 8.00 | 5.21 | 65% |
| 10 | Farm Pond | 8 | 24.73 | 19.64 | 79% |
| 11 | Plantation | 4 | 5.24 | 2.13 | 41% |
| 12 | Solid and Liquid Waste Management | 3 | 1.75 | 1.60 | 92% |
| 13 | Well Recharge | 2 | 0.52 | 0.20 | 38% |
| 14 | Construction of Crematorium | 1 | 1.94 | 1.75 | 90% |
| 15 | Other Works | 1 | 0.07 | 0.03 | 42% |
| 16 | Repair & maint of Pond/ Tank | 1 | 5.07 | 3.22 | 64% |
| 17 | Repair & Maint of Community infrastructure | 1 | 1.20 | 1.01 | 84% |
| 18 | Construction of Trench | 1 | 14.85 | 12.72 | 86% |
| 19 | Culvert | 1 | 6.04 | 4.38 | 73% |
| Total | 460 | 391.32 | 292.47 |