| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 425 | 74.35 | 73.68 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 78 | 37.86 | 38.89 | 103% |
| 3 | Construction of Well | 47 | 21.95 | 36.36 | 166% |
| 4 | Land Development | 39 | 15.30 | 12.27 | 80% |
| 5 | Constr of Cement Concrete Roads | 31 | 24.22 | 29.15 | 120% |
| 6 | Construction of Road and Culvert | 12 | 78.15 | 51.04 | 65% |
| 7 | Construction of Bund | 10 | 10.92 | 2.95 | 27% |
| 8 | Solid and Liquid Waste Management | 9 | 1.92 | 1.87 | 97% |
| 9 | Cattle Shed | 7 | 7.70 | 7.56 | 98% |
| 10 | Plantation | 5 | 16.75 | 4.00 | 24% |
| 11 | Construction of Tank | 5 | 55.33 | 44.38 | 80% |
| 12 | Farm Pond | 5 | 5.54 | 2.92 | 53% |
| 13 | Construction of Trench | 3 | 3.20 | 2.26 | 71% |
| 14 | Constr of Food Grain storage | 2 | 0.54 | 0.40 | 73% |
| 15 | Repair & Maint of Community infrastructure | 2 | 0.72 | 1.29 | 179% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.24 | 0.24 | 99% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.75 | 97% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 5.82 | 5.27 | 91% |
| 19 | Community Sanitary Complex | 1 | 0.43 | 0.43 | 100% |
| 20 | Renovation of Canal | 1 | 1.04 | 0.60 | 57% |
| 21 | Repair & maint of Pond/ Tank | 1 | 6.06 | 5.54 | 91% |
| Total | 687 | 369.84 | 322.82 |