| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 181 | 34.30 | 31.97 | 93% |
| 2 | Constr of Cement Concrete Roads | 44 | 41.63 | 32.19 | 77% |
| 3 | Construction of NADEP/Vermi Compost Pit | 32 | 15.27 | 14.70 | 96% |
| 4 | Construction of Check Dam/Stop Dam | 29 | 48.67 | 26.18 | 54% |
| 5 | Plantation | 19 | 8.56 | 2.05 | 24% |
| 6 | Construction of Road and Culvert | 11 | 71.03 | 23.74 | 33% |
| 7 | Constr of Gabion | 11 | 9.05 | 7.05 | 78% |
| 8 | Construction of Well | 11 | 38.35 | 36.01 | 94% |
| 9 | Land Development | 8 | 7.97 | 2.45 | 31% |
| 10 | Construction of Toilets | 8 | 0.87 | 0.86 | 98% |
| 11 | Construction of Bund | 7 | 6.59 | 4.97 | 75% |
| 12 | Culvert | 6 | 4.65 | 4.23 | 91% |
| 13 | Well Recharge | 4 | 3.11 | 3.00 | 97% |
| 14 | Constr of Compound wall | 4 | 2.39 | 2.01 | 84% |
| 15 | Solid and Liquid Waste Management | 3 | 1.83 | 1.32 | 72% |
| 16 | Farm Pond | 3 | 3.52 | 1.71 | 49% |
| 17 | Construction of Crematorium | 2 | 2.86 | 2.66 | 93% |
| 18 | Renovation of traditional water bodies | 2 | 15.50 | 6.95 | 45% |
| 19 | Cattle Shed | 2 | 1.88 | 1.83 | 97% |
| 20 | Construction of Play field | 2 | 5.58 | 2.95 | 53% |
| 21 | Community Sanitary Complex | 2 | 0.88 | 0.88 | 100% |
| Total | 391 | 324.47 | 209.71 |