| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 243 | 42.78 | 42.82 | 100% |
| 2 | Construction of Well | 35 | 72.31 | 62.77 | 87% |
| 3 | Construction of Toilets | 29 | 3.48 | 3.43 | 99% |
| 4 | Plantation | 26 | 42.63 | 14.79 | 35% |
| 5 | Construction of Road and Culvert | 16 | 87.31 | 41.40 | 47% |
| 6 | Land Development | 15 | 6.02 | 3.66 | 61% |
| 7 | Construction of Check Dam/Stop Dam | 14 | 56.18 | 37.93 | 68% |
| 8 | Constr of Gabion | 12 | 23.14 | 20.71 | 90% |
| 9 | Constr of Cement Concrete Roads | 10 | 14.03 | 8.29 | 59% |
| 10 | Construction of Tank | 8 | 46.70 | 34.81 | 75% |
| 11 | Repair & maint of Pond/ Tank | 7 | 60.63 | 49.14 | 81% |
| 12 | Construction of NADEP/Vermi Compost Pit | 6 | 1.25 | 0.20 | 16% |
| 13 | Construction of Bund | 5 | 31.47 | 28.15 | 89% |
| 14 | Construction of Crematorium | 5 | 12.25 | 10.39 | 85% |
| 15 | Construction of Play field | 4 | 13.05 | 5.68 | 44% |
| 16 | Farm Pond | 4 | 8.26 | 2.56 | 31% |
| 17 | Renovation of traditional water bodies | 4 | 9.32 | 7.59 | 82% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.68 | 0.00 | 1% |
| 19 | Poultry Shelter | 1 | 2.48 | 2.21 | 89% |
| 20 | Other Works | 1 | 1.27 | 0.58 | 46% |
| 21 | Repair & maint of Water Harvesting Structures | 1 | 2.13 | 0.83 | 39% |
| 22 | Community Sanitary Complex | 1 | 0.45 | 0.45 | 100% |
| 23 | Terracing | 1 | 0.99 | 0.72 | 73% |
| Total | 450 | 538.78 | 379.13 |