| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Solid and Liquid Waste Management | 162 | 9.00 | 6.95 | 77% |
| 2 | Construction of Toilets | 74 | 3.37 | 3.13 | 93% |
| 3 | Rural Housing | 50 | 7.69 | 7.72 | 100% |
| 4 | Construction of Check Dam/Stop Dam | 46 | 26.75 | 20.86 | 78% |
| 5 | Constr of Cement Concrete Roads | 32 | 30.15 | 20.49 | 68% |
| 6 | Cattle Shed | 22 | 20.62 | 19.16 | 93% |
| 7 | Land Development | 6 | 1.01 | 1.09 | 109% |
| 8 | Farm Pond | 4 | 1.00 | 0.78 | 79% |
| 9 | Construction of Bund | 3 | 9.72 | 7.28 | 75% |
| 10 | Construction of NADEP/Vermi Compost Pit | 3 | 0.21 | 0.20 | 96% |
| 11 | Construction of Road and Culvert | 3 | 22.27 | 16.97 | 76% |
| 12 | Works for Flood Control and Protection | 2 | 7.18 | 4.27 | 59% |
| 13 | Construction of Well | 1 | 0.00 | 0.77 | 0% |
| 14 | Other Works | 1 | 0.53 | 0.28 | 53% |
| 15 | Plantation | 1 | 3.35 | 0.23 | 7% |
| 16 | Constr of Aganwadi | 1 | 1.92 | 1.90 | 99% |
| Total | 411 | 144.76 | 112.09 |