| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Bund | 40 | 25.09 | 19.61 | 78% |
| 2 | Plantation | 27 | 35.27 | 20.46 | 58% |
| 3 | Rural Housing | 20 | 3.31 | 3.08 | 93% |
| 4 | Construction of Well | 16 | 39.92 | 34.88 | 87% |
| 5 | Construction of Toilets | 15 | 0.89 | 0.63 | 71% |
| 6 | Constr of Cement Concrete Roads | 12 | 6.65 | 5.79 | 87% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 7.99 | 6.43 | 81% |
| 8 | Cattle Shed | 3 | 2.40 | 2.26 | 94% |
| 9 | Goat Shelter | 2 | 1.00 | 0.78 | 78% |
| 10 | Land Development | 2 | 1.05 | 0.81 | 77% |
| 11 | Construction of Crematorium | 2 | 3.60 | 3.58 | 99% |
| 12 | Construction of Road and Culvert | 2 | 1.32 | 1.02 | 77% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.14 | 0.00 | 2% |
| 14 | Farm Pond | 1 | 1.09 | 0.74 | 68% |
| 15 | Repair & maint of Pond/ Tank | 1 | 1.17 | 0.14 | 12% |
| 16 | Works for Flood Control and Protection | 1 | 2.49 | 2.17 | 87% |
| 17 | Construction of Tank | 1 | 12.03 | 11.98 | 100% |
| 18 | Construction of Play field | 1 | 1.87 | 1.39 | 75% |
| 19 | Construction of Trench | 1 | 2.84 | 2.77 | 98% |
| 20 | Terracing | 1 | 0.79 | 0.69 | 87% |
| Total | 159 | 150.88 | 119.18 |