| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 98 | 18.19 | 17.62 | 97% |
| 2 | Construction of NADEP/Vermi Compost Pit | 50 | 12.22 | 9.80 | 80% |
| 3 | Land Development | 39 | 29.89 | 16.60 | 56% |
| 4 | Construction of Bund | 26 | 36.54 | 29.99 | 82% |
| 5 | Construction of Check Dam/Stop Dam | 20 | 55.63 | 16.38 | 29% |
| 6 | Solid and Liquid Waste Management | 15 | 2.02 | 1.65 | 82% |
| 7 | Constr of Cement Concrete Roads | 14 | 22.18 | 13.32 | 60% |
| 8 | Construction of Well | 13 | 34.67 | 26.57 | 77% |
| 9 | Farm Pond | 10 | 31.73 | 24.50 | 77% |
| 10 | Well Recharge | 10 | 13.26 | 12.08 | 91% |
| 11 | Construction of Road and Culvert | 9 | 77.66 | 30.07 | 39% |
| 12 | Construction of Percolation Tank | 9 | 31.16 | 20.15 | 65% |
| 13 | Plantation | 8 | 19.87 | 8.05 | 41% |
| 14 | Construction of Crematorium | 7 | 16.25 | 13.38 | 82% |
| 15 | Constr of Gabion | 6 | 13.67 | 9.30 | 68% |
| 16 | Construction of Tank | 6 | 54.68 | 46.18 | 84% |
| 17 | Construction of Trench | 6 | 28.22 | 25.64 | 91% |
| 18 | Repair & maint of Pond/ Tank | 2 | 6.54 | 5.57 | 85% |
| 19 | Community Sanitary Complex | 1 | 0.70 | 0.49 | 70% |
| 20 | Repair & maint of Percolation Tank | 1 | 4.58 | 3.17 | 69% |
| Total | 350 | 509.67 | 330.50 |