| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 95 | 15.56 | 14.46 | 93% |
| 2 | Constr of Cement Concrete Roads | 26 | 12.66 | 10.03 | 79% |
| 3 | Farm Pond | 10 | 13.34 | 8.27 | 62% |
| 4 | Plantation | 10 | 22.23 | 6.33 | 29% |
| 5 | Construction of NADEP/Vermi Compost Pit | 10 | 1.48 | 1.36 | 92% |
| 6 | Construction of Bund | 9 | 17.81 | 10.33 | 58% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 23.28 | 20.02 | 86% |
| 8 | Construction of Road and Culvert | 6 | 62.50 | 22.68 | 36% |
| 9 | Terracing | 3 | 1.49 | 1.14 | 76% |
| 10 | Construction of Trench | 3 | 1.15 | 0.57 | 49% |
| 11 | Construction of Tank | 3 | 8.85 | 6.25 | 71% |
| 12 | Cattle Shed | 2 | 1.68 | 1.34 | 80% |
| 13 | Construction of Crematorium | 2 | 3.60 | 3.44 | 95% |
| 14 | Construction of Percolation Tank | 2 | 6.89 | 3.72 | 54% |
| 15 | Land Development | 2 | 0.64 | 0.41 | 63% |
| 16 | Repair & maint of Pond/ Tank | 1 | 4.13 | 2.10 | 51% |
| 17 | Construction of Play field | 1 | 1.87 | 0.81 | 43% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.66 | 0.65 | 98% |
| 19 | Well Recharge | 1 | 0.26 | 0.13 | 48% |
| 20 | Constr of Aganwadi | 1 | 1.16 | 1.15 | 100% |
| 21 | Construction of Toilets | 1 | 0.12 | 0.12 | 97% |
| 22 | Other Works | 1 | 0.49 | 0.32 | 67% |
| 23 | Construction of Well | 1 | 2.28 | 1.02 | 45% |
| 24 | Renovation of traditional water bodies | 1 | 0.50 | 0.37 | 74% |
| Total | 199 | 204.64 | 116.99 |