| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 166 | 31.48 | 30.68 | 97% |
| 2 | Plantation | 74 | 70.93 | 31.21 | 44% |
| 3 | Construction of NADEP/Vermi Compost Pit | 53 | 4.17 | 3.62 | 87% |
| 4 | Constr of Cement Concrete Roads | 33 | 7.82 | 7.93 | 102% |
| 5 | Land Development | 30 | 20.87 | 13.77 | 66% |
| 6 | Cattle Shed | 11 | 11.79 | 9.93 | 84% |
| 7 | Construction of Toilets | 9 | 0.49 | 0.48 | 98% |
| 8 | Construction of Road and Culvert | 6 | 36.70 | 27.84 | 76% |
| 9 | Solid and Liquid Waste Management | 5 | 5.03 | 4.10 | 81% |
| 10 | Farm Pond | 5 | 13.37 | 10.98 | 82% |
| 11 | Works for Flood Control and Protection | 4 | 14.73 | 11.83 | 80% |
| 12 | Construction of Trench | 3 | 14.65 | 12.35 | 84% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 3 | 19.91 | 18.29 | 92% |
| 14 | Construction of Fish Drying Infrastructure | 3 | 17.24 | 15.87 | 92% |
| 15 | Construction of Well | 2 | 3.44 | 1.28 | 37% |
| 16 | Construction of Bund | 2 | 9.59 | 8.66 | 90% |
| 17 | Repair & Maint of Bund | 2 | 0.24 | 0.17 | 70% |
| 18 | Constr of Aganwadi | 1 | 0.42 | 0.41 | 98% |
| 19 | Constr of GP Bhawan | 1 | 12.82 | 3.84 | 30% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 0.14 | 0.12 | 87% |
| 21 | Construction of Spur | 1 | 0.14 | 0.12 | 87% |
| Total | 415 | 295.96 | 213.48 |