| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 100 | 18.18 | 17.58 | 97% |
| 2 | Construction of NADEP/Vermi Compost Pit | 19 | 0.59 | 0.52 | 89% |
| 3 | Constr of Cement Concrete Roads | 16 | 30.08 | 25.49 | 85% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 34.75 | 22.59 | 65% |
| 5 | Construction of Trench | 12 | 60.85 | 46.71 | 77% |
| 6 | Construction of Road and Culvert | 6 | 56.28 | 30.06 | 53% |
| 7 | Well Recharge | 4 | 9.15 | 2.45 | 27% |
| 8 | Construction of Well | 4 | 13.84 | 8.25 | 60% |
| 9 | Plantation | 4 | 7.02 | 1.30 | 19% |
| 10 | Land Development | 3 | 4.83 | 0.70 | 15% |
| 11 | Farm Pond | 2 | 3.61 | 3.12 | 87% |
| 12 | Construction of Tank | 1 | 4.06 | 3.38 | 83% |
| 13 | Repair & maint of Pond/ Tank | 1 | 9.97 | 9.16 | 92% |
| 14 | Construction of Recharge Pits | 1 | 3.38 | 2.43 | 72% |
| 15 | Construction of Play field | 1 | 1.86 | 0.20 | 11% |
| 16 | Construction of Crematorium | 1 | 4.99 | 2.44 | 49% |
| Total | 190 | 263.42 | 176.39 |