| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 369 | 64.60 | 60.66 | 94% |
| 2 | Plantation | 33 | 78.72 | 35.49 | 45% |
| 3 | Construction of Well | 27 | 56.64 | 40.71 | 72% |
| 4 | Land Development | 27 | 25.59 | 17.57 | 69% |
| 5 | Solid and Liquid Waste Management | 18 | 0.64 | 0.37 | 58% |
| 6 | Construction of Check Dam/Stop Dam | 17 | 30.85 | 21.28 | 69% |
| 7 | Construction of Bund | 17 | 7.12 | 4.11 | 58% |
| 8 | Construction of Road and Culvert | 15 | 76.48 | 45.89 | 60% |
| 9 | Construction of NADEP/Vermi Compost Pit | 10 | 1.26 | 0.96 | 76% |
| 10 | Construction of Toilets | 9 | 0.40 | 0.33 | 84% |
| 11 | Repair & Maint of Bund | 6 | 3.70 | 2.15 | 58% |
| 12 | Constr of Cement Concrete Roads | 6 | 8.24 | 4.20 | 51% |
| 13 | Construction of Trench | 4 | 27.66 | 23.08 | 84% |
| 14 | Boulder Check/Gully Plug | 3 | 23.72 | 15.73 | 66% |
| 15 | Farm Pond | 3 | 11.70 | 6.21 | 53% |
| 16 | Construction of Crematorium | 2 | 4.25 | 3.83 | 90% |
| 17 | Construction of Play field | 1 | 1.53 | 0.01 | 1% |
| 18 | Well Recharge | 1 | 3.90 | 1.39 | 36% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.50 | 0.22 | 44% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 14.13 | 13.90 | 98% |
| 21 | Community Sanitary Complex | 1 | 0.43 | 0.33 | 76% |
| Total | 571 | 442.04 | 298.41 |