| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 87 | 7.31 | 7.11 | 97% |
| 2 | Rural Housing | 66 | 12.42 | 11.81 | 95% |
| 3 | Constr of Cement Concrete Roads | 46 | 16.28 | 15.35 | 94% |
| 4 | Cattle Shed | 45 | 30.01 | 26.45 | 88% |
| 5 | Land Development | 43 | 32.41 | 23.56 | 73% |
| 6 | Construction of Bund | 23 | 16.97 | 10.80 | 64% |
| 7 | Construction of Check Dam/Stop Dam | 14 | 7.93 | 7.46 | 94% |
| 8 | Construction of Road and Culvert | 13 | 58.59 | 27.80 | 47% |
| 9 | Plantation | 11 | 33.25 | 15.15 | 46% |
| 10 | Construction of Recharge Pits | 9 | 1.43 | 1.17 | 82% |
| 11 | Solid and Liquid Waste Management | 8 | 2.40 | 1.54 | 64% |
| 12 | Constr of Kitchen Shed | 3 | 0.63 | 0.58 | 92% |
| 13 | Repair & maint of Water Harvesting Structures | 2 | 10.51 | 4.36 | 42% |
| 14 | Farm Pond | 2 | 0.31 | 0.29 | 96% |
| 15 | Construction of Crematorium | 1 | 1.80 | 1.70 | 95% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0.17 | 0.16 | 92% |
| 17 | Construction of Play field | 1 | 1.86 | 1.58 | 85% |
| 18 | Construction of Tank | 1 | 4.96 | 4.15 | 84% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.64 | 0.38 | 59% |
| Total | 377 | 239.87 | 161.39 |