| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 244 | 42.87 | 41.76 | 97% |
| 2 | Construction of Toilets | 24 | 1.58 | 1.39 | 88% |
| 3 | Renovation of traditional water bodies | 20 | 41.35 | 25.05 | 61% |
| 4 | Construction of Bund | 18 | 67.82 | 66.06 | 97% |
| 5 | Constr of Cement Concrete Roads | 17 | 34.97 | 33.18 | 95% |
| 6 | Construction of Road and Culvert | 11 | 75.85 | 30.46 | 40% |
| 7 | Construction of Trench | 8 | 31.81 | 11.88 | 37% |
| 8 | Construction of Tank | 6 | 32.20 | 15.36 | 48% |
| 9 | Land Development | 5 | 10.96 | 5.43 | 50% |
| 10 | Farm Pond | 4 | 14.06 | 9.67 | 69% |
| 11 | Construction of Check Dam/Stop Dam | 4 | 20.73 | 18.73 | 90% |
| 12 | Cattle Shed | 3 | 1.91 | 1.03 | 54% |
| 13 | Construction of Well | 3 | 9.60 | 6.81 | 71% |
| 14 | Plantation | 2 | 6.70 | 2.63 | 39% |
| 15 | Construction of Play field | 2 | 5.35 | 3.12 | 58% |
| 16 | Deepening / Desilting of Flood Channels | 2 | 9.42 | 7.31 | 78% |
| 17 | Solid and Liquid Waste Management | 1 | 0.41 | 0.41 | 99% |
| 18 | Repair & maint of Pond/ Tank | 1 | 5.62 | 5.44 | 97% |
| 19 | Repair & maint of Road | 1 | 1.40 | 1.41 | 101% |
| 20 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.44 | 0.43 | 98% |
| Total | 377 | 415.05 | 287.57 |