| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 132 | 22.04 | 19.46 | 88% |
| 2 | Construction of Toilets | 120 | 9.17 | 8.43 | 92% |
| 3 | Cattle Shed | 28 | 9.61 | 9.51 | 99% |
| 4 | Construction of Road and Culvert | 26 | 92.01 | 83.75 | 91% |
| 5 | Constr of Cement Concrete Roads | 19 | 13.47 | 8.78 | 65% |
| 6 | Land Development | 11 | 13.08 | 6.16 | 47% |
| 7 | Plantation | 9 | 9.44 | 2.86 | 30% |
| 8 | Solid and Liquid Waste Management | 8 | 55.54 | 49.91 | 90% |
| 9 | Construction of Recharge Pits | 6 | 0.87 | 0.44 | 51% |
| 10 | Well Recharge | 5 | 0.70 | 0.74 | 106% |
| 11 | Construction of Bund | 3 | 0.48 | 0.47 | 97% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.89 | 0.79 | 89% |
| 13 | Construction of Play field | 1 | 1.86 | 1.86 | 100% |
| 14 | Construction of Spur | 1 | 0.16 | 0.16 | 99% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 4.35 | 4.34 | 100% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 1 | 1.87 | 1.86 | 99% |
| 17 | Repair & maint of Pond/ Tank | 1 | 2.18 | 1.43 | 66% |
| 18 | Repair & maint of Water Harvesting Structures | 1 | 2.84 | 2.83 | 100% |
| 19 | Boulder Check/Gully Plug | 1 | 0.16 | 0.16 | 99% |
| Total | 377 | 240.71 | 203.94 |