| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 336 | 54.55 | 53.96 | 99% |
| 2 | Construction of Bund | 23 | 88.70 | 83.94 | 95% |
| 3 | Constr of Cement Concrete Roads | 20 | 18.80 | 14.58 | 78% |
| 4 | Construction of Well | 19 | 49.62 | 43.91 | 89% |
| 5 | Land Development | 18 | 5.26 | 5.40 | 103% |
| 6 | Construction of Road and Culvert | 16 | 69.64 | 49.69 | 71% |
| 7 | Farm Pond | 7 | 7.09 | 5.19 | 73% |
| 8 | Plantation | 7 | 5.99 | 3.26 | 54% |
| 9 | Construction of Tank | 5 | 26.17 | 24.62 | 94% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 3.73 | 3.19 | 86% |
| 11 | Renovation of traditional water bodies | 4 | 5.25 | 3.26 | 62% |
| 12 | Construction of Percolation Tank | 4 | 33.94 | 30.54 | 90% |
| 13 | Repair & maint of Pond/ Tank | 3 | 15.04 | 14.85 | 99% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.46 | 0.07 | 15% |
| 15 | Constr of Gabion | 2 | 4.21 | 3.76 | 89% |
| 16 | Boulder Check/Gully Plug | 1 | 14.78 | 14.62 | 99% |
| 17 | Community Sanitary Complex | 1 | 0.45 | 0.39 | 88% |
| 18 | Construction of Crematorium | 1 | 2.45 | 2.45 | 100% |
| 19 | Construction of Play field | 1 | 3.20 | 0.18 | 6% |
| 20 | Solid and Liquid Waste Management | 1 | 0.75 | 0.75 | 100% |
| Total | 475 | 410.08 | 358.62 |