| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 383 | 69.95 | 68.28 | 98% |
| 2 | Farm Pond | 223 | 43.81 | 28.90 | 66% |
| 3 | Land Development | 72 | 38.00 | 28.48 | 75% |
| 4 | Plantation | 24 | 21.44 | 4.17 | 19% |
| 5 | Construction of Check Dam/Stop Dam | 13 | 11.61 | 18.91 | 163% |
| 6 | Constr of Cement Concrete Roads | 12 | 11.72 | 7.97 | 68% |
| 7 | Construction of Road and Culvert | 9 | 42.65 | 22.24 | 52% |
| 8 | Construction of Toilets | 8 | 0.36 | 0.21 | 59% |
| 9 | Construction of Well | 5 | 8.06 | 4.87 | 60% |
| 10 | Construction of Bund | 4 | 2.37 | 1.81 | 76% |
| 11 | Renovation of traditional water bodies | 3 | 17.72 | 14.28 | 81% |
| 12 | Strengthening of Embankment | 2 | 6.77 | 6.57 | 97% |
| 13 | Construction of Crematorium | 2 | 3.60 | 1.77 | 49% |
| 14 | Works for Flood Control and Protection | 1 | 1.32 | 1.16 | 88% |
| 15 | Constr of Aganwadi | 1 | 1.80 | 1.44 | 80% |
| 16 | Construction of Canal | 1 | 1.89 | 1.66 | 88% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.04 | 0.01 | 20% |
| 18 | Construction of Tank | 1 | 1.02 | 0.88 | 86% |
| 19 | Construction of Trench | 1 | 3.98 | 3.51 | 88% |
| 20 | Repair & maint of Pond/ Tank | 1 | 6.90 | 6.35 | 92% |
| Total | 767 | 295.03 | 223.47 |