| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 9.22 | 8.91 | 97% |
| 2 | Land Development | 22 | 3.25 | 1.78 | 55% |
| 3 | Constr of Cement Concrete Roads | 21 | 16.25 | 15.73 | 97% |
| 4 | Farm Pond | 17 | 26.20 | 11.90 | 45% |
| 5 | Construction of Toilets | 16 | 1.57 | 1.53 | 98% |
| 6 | Cattle Shed | 13 | 7.92 | 7.19 | 91% |
| 7 | Plantation | 8 | 4.38 | 1.94 | 44% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 6.13 | 4.30 | 70% |
| 9 | Construction of Bund | 6 | 3.71 | 1.98 | 53% |
| 10 | Construction of NADEP/Vermi Compost Pit | 4 | 0.51 | 0.47 | 92% |
| 11 | Construction of Road and Culvert | 3 | 19.23 | 7.63 | 40% |
| 12 | Well Recharge | 2 | 0.52 | 0.52 | 100% |
| 13 | Construction of Tank | 2 | 0.27 | 0.25 | 92% |
| 14 | Solid and Liquid Waste Management | 2 | 1.45 | 1.27 | 88% |
| 15 | Construction of Spur | 1 | 0.13 | 0.13 | 94% |
| 16 | Construction of Play field | 1 | 1.87 | 1.34 | 72% |
| 17 | Repair & maint of Road | 1 | 8.81 | 3.04 | 35% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.74 | 97% |
| Total | 175 | 113.21 | 71.65 |