| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 360 | 59.57 | 59.14 | 99% |
| 2 | Construction of Well | 34 | 70.10 | 69.85 | 100% |
| 3 | Land Development | 14 | 6.47 | 6.37 | 99% |
| 4 | Constr of Cement Concrete Roads | 13 | 17.01 | 16.80 | 99% |
| 5 | Construction of Road and Culvert | 9 | 32.49 | 29.60 | 91% |
| 6 | Plantation | 8 | 27.75 | 23.41 | 84% |
| 7 | Construction of Bund | 6 | 11.89 | 11.60 | 98% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 28.85 | 22.33 | 77% |
| 9 | Renovation of traditional water bodies | 3 | 13.82 | 9.37 | 68% |
| 10 | Boulder Check/Gully Plug | 2 | 3.03 | 1.85 | 61% |
| 11 | Construction of Crematorium | 2 | 5.90 | 4.93 | 84% |
| 12 | Construction of NADEP/Vermi Compost Pit | 2 | 2.57 | 1.83 | 72% |
| 13 | Construction of Play field | 2 | 4.78 | 1.69 | 35% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 2 | 8.68 | 8.27 | 95% |
| 15 | Construction of Trench | 1 | 7.41 | 7.04 | 95% |
| 16 | Construction of Toilets | 1 | 0.12 | 0.12 | 97% |
| 17 | Construction of Tank | 1 | 3.49 | 1.65 | 47% |
| 18 | Terracing | 1 | 1.41 | 0.76 | 54% |
| 19 | Solid and Liquid Waste Management | 1 | 0.32 | 0.32 | 99% |
| 20 | Repair & maint of Pond/ Tank | 1 | 5.68 | 5.67 | 100% |
| Total | 468 | 311.32 | 282.59 |