| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 290 | 53.80 | 52.02 | 97% |
| 2 | Construction of Toilets | 88 | 8.00 | 8.48 | 106% |
| 3 | Constr of Cement Concrete Roads | 19 | 45.85 | 18.13 | 40% |
| 4 | Construction of Bund | 13 | 8.68 | 4.87 | 56% |
| 5 | Land Development | 12 | 4.84 | 3.17 | 65% |
| 6 | Construction of Well | 6 | 13.11 | 10.59 | 81% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 10.37 | 8.25 | 80% |
| 8 | Construction of Recharge Pits | 4 | 0.44 | 0.19 | 44% |
| 9 | Construction of Road and Culvert | 4 | 32.93 | 22.76 | 69% |
| 10 | Plantation | 4 | 10.75 | 0.55 | 5% |
| 11 | Culvert | 3 | 0.82 | 0.62 | 76% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.49 | 0.38 | 78% |
| 13 | Farm Pond | 2 | 2.55 | 1.59 | 62% |
| 14 | Works for Flood Control and Protection | 1 | 0.44 | 0.38 | 86% |
| 15 | Constr of Aganwadi | 1 | 3.12 | 1.33 | 43% |
| 16 | Renovation of traditional water bodies | 1 | 0.76 | 1.64 | 217% |
| 17 | Solid and Liquid Waste Management | 1 | 0.60 | 0.48 | 80% |
| Total | 458 | 197.54 | 135.44 |