| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 31.14 | 29.77 | 96% |
| 2 | Construction of Bund | 29 | 57.03 | 55.63 | 98% |
| 3 | Plantation | 28 | 45.28 | 28.01 | 62% |
| 4 | Construction of Well | 28 | 49.43 | 49.88 | 101% |
| 5 | Constr of Cement Concrete Roads | 12 | 30.56 | 21.24 | 70% |
| 6 | Construction of Check Dam/Stop Dam | 10 | 25.83 | 19.95 | 77% |
| 7 | Construction of Road and Culvert | 8 | 73.74 | 63.08 | 86% |
| 8 | Land Development | 7 | 25.70 | 24.11 | 94% |
| 9 | Boulder Check/Gully Plug | 6 | 3.07 | 2.72 | 89% |
| 10 | Construction of Tank | 5 | 27.17 | 25.44 | 94% |
| 11 | Renovation of traditional water bodies | 3 | 7.38 | 6.76 | 92% |
| 12 | Constr of Gabion | 3 | 6.21 | 6.12 | 99% |
| 13 | Culvert | 3 | 17.10 | 13.21 | 77% |
| 14 | Works for Flood Control and Protection | 2 | 10.00 | 9.84 | 98% |
| 15 | Repair & maint of Pond/ Tank | 1 | 9.68 | 7.36 | 76% |
| 16 | Construction of Crematorium | 1 | 6.19 | 5.93 | 96% |
| 17 | Grass Land Development | 1 | 2.38 | 2.35 | 99% |
| 18 | Solid and Liquid Waste Management | 1 | 1.33 | 1.32 | 99% |
| 19 | Farm Pond | 1 | 2.57 | 2.33 | 91% |
| 20 | Community Sanitary Complex | 1 | 0.45 | 0.44 | 98% |
| 21 | Cattle Shed | 1 | 38.04 | 37.83 | 99% |
| 22 | Construction of Play field | 1 | 4.54 | 4.52 | 100% |
| Total | 344 | 474.85 | 417.81 |