| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 82 | 15.65 | 14.28 | 91% |
| 2 | Construction of Toilets | 47 | 3.95 | 3.53 | 89% |
| 3 | Constr of Cement Concrete Roads | 41 | 45.84 | 35.81 | 78% |
| 4 | Construction of NADEP/Vermi Compost Pit | 37 | 3.74 | 3.38 | 91% |
| 5 | Construction of Percolation Tank | 25 | 86.39 | 46.11 | 53% |
| 6 | Construction of Check Dam/Stop Dam | 17 | 75.59 | 60.12 | 80% |
| 7 | Construction of Well | 17 | 4.86 | 3.86 | 79% |
| 8 | Terracing | 14 | 12.93 | 9.12 | 71% |
| 9 | Construction of Bund | 10 | 9.17 | 9.08 | 99% |
| 10 | Land Development | 5 | 8.37 | 5.09 | 61% |
| 11 | Plantation | 5 | 14.57 | 1.38 | 10% |
| 12 | Solid and Liquid Waste Management | 5 | 1.30 | 1.10 | 85% |
| 13 | Farm Pond | 5 | 3.40 | 2.57 | 76% |
| 14 | Construction of Road and Culvert | 5 | 42.43 | 19.17 | 45% |
| 15 | Cattle Shed | 3 | 2.24 | 2.16 | 96% |
| 16 | Well Recharge | 2 | 0.52 | 0.48 | 93% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.80 | 0.76 | 95% |
| 18 | Construction of Play field | 1 | 1.86 | 0.88 | 47% |
| 19 | Construction of Crematorium | 1 | 1.80 | 1.73 | 96% |
| 20 | Constr of Aganwadi | 1 | 0.76 | 0.74 | 98% |
| 21 | Construction of Trench | 1 | 2.98 | 2.39 | 80% |
| Total | 326 | 339.15 | 223.73 |