| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 22.54 | 21.62 | 96% |
| 2 | Construction of Toilets | 46 | 5.05 | 4.89 | 97% |
| 3 | Construction of NADEP/Vermi Compost Pit | 25 | 3.83 | 3.52 | 92% |
| 4 | Construction of Bund | 24 | 30.59 | 27.14 | 89% |
| 5 | Cattle Shed | 21 | 10.92 | 10.04 | 92% |
| 6 | Plantation | 13 | 15.91 | 7.80 | 49% |
| 7 | Constr of Cement Concrete Roads | 10 | 12.47 | 8.26 | 66% |
| 8 | Construction of Well | 8 | 19.54 | 15.29 | 78% |
| 9 | Culvert | 7 | 1.21 | 1.04 | 86% |
| 10 | Construction of Road and Culvert | 6 | 27.95 | 24.28 | 87% |
| 11 | Land Development | 6 | 2.92 | 1.56 | 54% |
| 12 | Solid and Liquid Waste Management | 5 | 1.75 | 1.50 | 86% |
| 13 | Construction of Trench | 3 | 8.15 | 3.70 | 45% |
| 14 | Farm Pond | 2 | 1.88 | 1.66 | 88% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 5.19 | 4.07 | 79% |
| 16 | Construction of Recharge Pits | 2 | 6.78 | 4.48 | 66% |
| 17 | Repair & Maint of Bund | 1 | 5.84 | 5.67 | 97% |
| 18 | Community Sanitary Complex | 1 | 1.00 | 0.66 | 66% |
| 19 | Construction of Crematorium | 1 | 1.80 | 1.69 | 94% |
| 20 | Repair & maint of Pond/ Tank | 1 | 5.32 | 3.14 | 59% |
| 21 | Construction of Tank | 1 | 6.68 | 5.28 | 79% |
| Total | 302 | 197.33 | 157.29 |