| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 272 | 47.20 | 46.46 | 98% |
| 2 | Plantation | 66 | 71.66 | 37.15 | 52% |
| 3 | Construction of Toilets | 26 | 1.14 | 0.52 | 45% |
| 4 | Constr of Cement Concrete Roads | 25 | 30.34 | 18.47 | 61% |
| 5 | Construction of Well | 23 | 72.85 | 53.89 | 74% |
| 6 | Farm Pond | 16 | 37.86 | 29.25 | 77% |
| 7 | Construction of Check Dam/Stop Dam | 13 | 60.05 | 55.25 | 92% |
| 8 | Solid and Liquid Waste Management | 13 | 1.86 | 0.64 | 35% |
| 9 | Construction of Recharge Pits | 9 | 1.29 | 0.38 | 30% |
| 10 | Construction of Bund | 9 | 8.90 | 6.40 | 72% |
| 11 | Construction of Road and Culvert | 7 | 29.73 | 9.53 | 32% |
| 12 | Construction of NADEP/Vermi Compost Pit | 6 | 0.31 | 0.16 | 51% |
| 13 | Construction of Trench | 5 | 14.48 | 2.16 | 15% |
| 14 | Land Development | 4 | 9.05 | 3.97 | 44% |
| 15 | Construction of Tank | 3 | 9.99 | 6.17 | 62% |
| 16 | Culvert | 2 | 1.50 | 0.88 | 58% |
| 17 | Construction of Crematorium | 2 | 5.69 | 4.81 | 85% |
| 18 | Well Recharge | 1 | 3.63 | 1.76 | 48% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 93% |
| 20 | Constr of Compound wall | 1 | 0.06 | 0.07 | 109% |
| 21 | Renovation of traditional water bodies | 1 | 5.66 | 2.90 | 51% |
| 22 | Cattle Shed | 1 | 37.85 | 37.67 | 100% |
| Total | 506 | 451.55 | 318.89 |