| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 270 | 44.12 | 44.51 | 101% |
| 2 | Land Development | 38 | 5.81 | 13.37 | 230% |
| 3 | Construction of Bund | 29 | 74.63 | 64.80 | 87% |
| 4 | Construction of Well | 20 | 45.91 | 47.58 | 104% |
| 5 | Construction of Road and Culvert | 15 | 68.08 | 63.48 | 93% |
| 6 | Constr of Cement Concrete Roads | 14 | 12.90 | 11.75 | 91% |
| 7 | Plantation | 12 | 28.26 | 11.33 | 40% |
| 8 | Construction of Tank | 7 | 38.71 | 25.78 | 67% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 13.93 | 6.95 | 50% |
| 10 | Constr of Gabion | 4 | 11.47 | 10.27 | 90% |
| 11 | Farm Pond | 4 | 2.21 | 1.94 | 88% |
| 12 | Construction of Percolation Tank | 3 | 21.43 | 19.37 | 90% |
| 13 | Construction of Crematorium | 3 | 7.35 | 6.75 | 92% |
| 14 | Solid and Liquid Waste Management | 2 | 0.84 | 0.62 | 73% |
| 15 | Repair & maint of Water Harvesting Structures | 2 | 1.50 | 1.04 | 69% |
| 16 | Construction of Trench | 2 | 10.09 | 9.38 | 93% |
| 17 | Construction of Play field | 2 | 6.40 | 4.08 | 64% |
| 18 | Well Recharge | 1 | 0.26 | 0.16 | 61% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.22 | 0.21 | 95% |
| 20 | Repair & maint of Pond/ Tank | 1 | 1.45 | 1.35 | 93% |
| 21 | Community Sanitary Complex | 1 | 0.45 | 0.45 | 100% |
| Total | 435 | 396.01 | 345.17 |