| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 249 | 47.16 | 45.04 | 96% |
| 2 | Construction of Toilets | 57 | 2.72 | 2.53 | 93% |
| 3 | Constr of Cement Concrete Roads | 24 | 32.77 | 21.12 | 65% |
| 4 | Construction of Well | 20 | 61.96 | 38.52 | 62% |
| 5 | Construction of Check Dam/Stop Dam | 16 | 28.66 | 15.48 | 54% |
| 6 | Construction of Road and Culvert | 10 | 59.34 | 19.61 | 33% |
| 7 | Construction of NADEP/Vermi Compost Pit | 8 | 1.84 | 1.20 | 65% |
| 8 | Construction of Trench | 6 | 10.18 | 4.78 | 47% |
| 9 | Solid and Liquid Waste Management | 5 | 2.39 | 2.13 | 89% |
| 10 | Constr of Gabion | 5 | 7.70 | 5.89 | 77% |
| 11 | Construction of Recharge Pits | 5 | 0.75 | 0.71 | 94% |
| 12 | Construction of Crematorium | 5 | 12.61 | 11.05 | 88% |
| 13 | Well Recharge | 3 | 1.85 | 0.60 | 33% |
| 14 | Construction of Bund | 3 | 1.50 | 1.00 | 67% |
| 15 | Plantation | 3 | 11.42 | 0.79 | 7% |
| 16 | Construction of Tank | 2 | 18.30 | 10.27 | 56% |
| 17 | Farm Pond | 2 | 4.43 | 2.86 | 65% |
| 18 | Construction of building/workshed for SHG | 1 | 6.00 | 5.79 | 97% |
| 19 | Land Development | 1 | 0.59 | 0.09 | 15% |
| 20 | Construction of Percolation Tank | 1 | 3.33 | 1.71 | 51% |
| 21 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 92% |
| 22 | Constr of Kitchen Shed | 1 | 0.28 | 0.05 | 16% |
| 23 | Constr of Aganwadi | 1 | 1.01 | 0.97 | 96% |
| Total | 429 | 317.21 | 192.59 |