| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 417 | 72.51 | 68.90 | 95% |
| 2 | Construction of Toilets | 76 | 4.48 | 4.39 | 98% |
| 3 | Land Development | 27 | 59.24 | 55.29 | 93% |
| 4 | Construction of Well | 18 | 24.62 | 17.10 | 70% |
| 5 | Construction of NADEP/Vermi Compost Pit | 16 | 1.84 | 1.75 | 95% |
| 6 | Constr of Cement Concrete Roads | 12 | 15.06 | 15.45 | 103% |
| 7 | Farm Pond | 12 | 19.39 | 12.26 | 63% |
| 8 | Well Recharge | 10 | 6.74 | 3.96 | 59% |
| 9 | Plantation | 9 | 22.29 | 6.73 | 30% |
| 10 | Construction of Trench | 8 | 81.11 | 66.71 | 82% |
| 11 | Construction of Road and Culvert | 4 | 44.67 | 35.39 | 79% |
| 12 | Construction of Bund | 4 | 46.14 | 33.05 | 72% |
| 13 | Construction of Check Dam/Stop Dam | 4 | 67.17 | 65.54 | 98% |
| 14 | Constr of Compound wall | 3 | 1.33 | 1.19 | 90% |
| 15 | Constr of Kitchen Shed | 3 | 0.48 | 0.48 | 99% |
| 16 | Repair & maint of Pond/ Tank | 3 | 28.32 | 12.54 | 44% |
| 17 | Terracing | 2 | 6.42 | 5.96 | 93% |
| 18 | Constr of Food Grain storage | 1 | 8.03 | 8.10 | 101% |
| 19 | Construction of Play field | 1 | 7.85 | 7.72 | 98% |
| 20 | Renovation of traditional water bodies | 1 | 0.28 | 0.00 | 0% |
| 21 | Construction of Recharge Pits | 1 | 2.06 | 2.01 | 98% |
| 22 | Cattle Shed | 1 | 27.72 | 24.74 | 89% |
| 23 | Community Sanitary Complex | 1 | 0.75 | 0.43 | 58% |
| Total | 634 | 548.51 | 449.70 |