| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 300 | 57.40 | 56.09 | 98% |
| 2 | Construction of Toilets | 126 | 8.85 | 7.08 | 80% |
| 3 | Constr of Cement Concrete Roads | 47 | 81.11 | 38.78 | 48% |
| 4 | Plantation | 23 | 55.18 | 22.67 | 41% |
| 5 | Construction of Tank | 15 | 9.92 | 8.94 | 90% |
| 6 | Land Development | 9 | 27.55 | 16.22 | 59% |
| 7 | Solid and Liquid Waste Management | 8 | 43.20 | 33.98 | 79% |
| 8 | Construction of Trench | 7 | 8.01 | 4.04 | 50% |
| 9 | Construction of Road and Culvert | 5 | 17.59 | 12.93 | 74% |
| 10 | Repair & maint of Pond/ Tank | 4 | 0.81 | 0.80 | 99% |
| 11 | Construction of Bund | 3 | 5.75 | 4.80 | 84% |
| 12 | Cattle Shed | 2 | 1.39 | 1.14 | 82% |
| 13 | Well Recharge | 1 | 6.04 | 5.26 | 87% |
| 14 | Construction of Percolation Tank | 1 | 3.27 | 3.25 | 100% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 8.70 | 7.44 | 86% |
| 16 | Nursery Development | 1 | 0.34 | 0.06 | 16% |
| 17 | Construction of Crematorium | 1 | 1.80 | 1.78 | 99% |
| 18 | Construction of Check Dam/Stop Dam | 1 | 9.09 | 8.65 | 95% |
| 19 | Construction of Spur | 1 | 2.47 | 1.95 | 79% |
| Total | 556 | 348.48 | 235.85 |