| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 382 | 62.25 | 61.88 | 99% |
| 2 | Land Development | 23 | 18.32 | 15.69 | 86% |
| 3 | Construction of Bund | 21 | 14.92 | 8.51 | 57% |
| 4 | Construction of Well | 19 | 42.50 | 36.63 | 86% |
| 5 | Constr of Cement Concrete Roads | 18 | 25.92 | 19.85 | 77% |
| 6 | Construction of Road and Culvert | 12 | 57.49 | 44.53 | 78% |
| 7 | Construction of NADEP/Vermi Compost Pit | 11 | 1.39 | 1.33 | 96% |
| 8 | Plantation | 9 | 26.93 | 5.77 | 21% |
| 9 | Construction of Toilets | 9 | 1.08 | 1.09 | 101% |
| 10 | Renovation of traditional water bodies | 6 | 9.45 | 13.58 | 144% |
| 11 | Construction of Percolation Tank | 5 | 26.36 | 17.77 | 67% |
| 12 | Constr of Gabion | 4 | 13.90 | 13.32 | 96% |
| 13 | Construction of Tank | 4 | 25.94 | 23.97 | 92% |
| 14 | Farm Pond | 3 | 1.51 | 1.47 | 97% |
| 15 | Construction of Trench | 3 | 0.34 | 0.25 | 73% |
| 16 | Goat Shelter | 3 | 1.74 | 0.67 | 38% |
| 17 | Repair & maint of Pond/ Tank | 3 | 11.86 | 10.32 | 87% |
| 18 | Construction of Check Dam/Stop Dam | 2 | 2.63 | 3.72 | 142% |
| 19 | Repair & maint of Percolation Tank | 2 | 7.01 | 5.47 | 78% |
| 20 | Construction of Crematorium | 2 | 4.40 | 0.30 | 7% |
| 21 | Well Recharge | 1 | 3.97 | 3.78 | 95% |
| 22 | Constr of Kitchen Shed | 1 | 0.16 | 0.16 | 97% |
| 23 | Construction of Play field | 1 | 1.68 | 1.70 | 101% |
| 24 | Culvert | 1 | 2.90 | 2.89 | 100% |
| 25 | Solid and Liquid Waste Management | 1 | 0.58 | 0.47 | 82% |
| 26 | Community Sanitary Complex | 1 | 0.45 | 0.44 | 98% |
| Total | 547 | 365.67 | 295.55 |