| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 174 | 33.28 | 30.64 | 92% |
| 2 | Construction of Toilets | 51 | 2.25 | 2.17 | 96% |
| 3 | Construction of Bund | 45 | 63.32 | 61.35 | 97% |
| 4 | Land Development | 44 | 18.82 | 18.22 | 97% |
| 5 | Construction of Well | 16 | 31.88 | 28.67 | 90% |
| 6 | Constr of Cement Concrete Roads | 12 | 14.25 | 9.37 | 66% |
| 7 | Plantation | 12 | 27.34 | 10.56 | 39% |
| 8 | Renovation of traditional water bodies | 9 | 14.72 | 9.52 | 65% |
| 9 | Construction of Road and Culvert | 9 | 40.39 | 33.25 | 82% |
| 10 | Farm Pond | 7 | 2.45 | 2.29 | 94% |
| 11 | Solid and Liquid Waste Management | 4 | 0.85 | 0.79 | 93% |
| 12 | Construction of Tank | 3 | 19.24 | 19.12 | 99% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 1.00 | 0.92 | 92% |
| 14 | Construction of Check Dam/Stop Dam | 2 | 6.30 | 4.20 | 67% |
| 15 | Community Sanitary Complex | 1 | 1.05 | 0.63 | 60% |
| 16 | Construction of Play field | 1 | 3.53 | 2.77 | 79% |
| 17 | Construction of Crematorium | 1 | 7.68 | 7.63 | 99% |
| Total | 393 | 288.36 | 242.10 |