| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 210 | 38.47 | 37.47 | 97% |
| 2 | Construction of Toilets | 89 | 5.51 | 5.25 | 95% |
| 3 | Construction of Check Dam/Stop Dam | 20 | 40.38 | 18.85 | 47% |
| 4 | Construction of Well | 14 | 32.69 | 17.41 | 53% |
| 5 | Construction of Tank | 14 | 47.58 | 41.00 | 86% |
| 6 | Constr of Cement Concrete Roads | 12 | 23.90 | 15.32 | 64% |
| 7 | Land Development | 11 | 3.77 | 2.44 | 65% |
| 8 | Construction of Road and Culvert | 9 | 36.78 | 23.88 | 65% |
| 9 | Plantation | 8 | 19.11 | 1.37 | 7% |
| 10 | Farm Pond | 7 | 20.27 | 18.69 | 92% |
| 11 | Boulder Check/Gully Plug | 2 | 2.01 | 0.83 | 41% |
| 12 | Construction of Crematorium | 2 | 4.25 | 3.61 | 85% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.29 | 0.08 | 28% |
| 14 | Repair & maint of Pond/ Tank | 2 | 3.88 | 3.52 | 91% |
| 15 | Construction of Recharge Pits | 1 | 2.55 | 0.22 | 9% |
| 16 | Solid and Liquid Waste Management | 1 | 0.14 | 0.04 | 25% |
| 17 | Construction of Trench | 1 | 1.77 | 0.39 | 22% |
| 18 | Construction of Play field | 1 | 2.13 | 0.70 | 33% |
| 19 | Construction of Bund | 1 | 2.30 | 1.97 | 86% |
| 20 | Constr of Gabion | 1 | 14.95 | 12.29 | 82% |
| 21 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 100% |
| 22 | Renovation of traditional water bodies | 1 | 4.97 | 2.31 | 46% |
| 23 | Community Sanitary Complex | 1 | 0.86 | 0.42 | 49% |
| Total | 411 | 310.36 | 209.88 |