| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 236 | 41.17 | 40.92 | 99% |
| 2 | Construction of Toilets | 79 | 8.73 | 8.03 | 92% |
| 3 | Construction of Bund | 28 | 24.63 | 22.34 | 91% |
| 4 | Construction of NADEP/Vermi Compost Pit | 24 | 3.71 | 3.57 | 96% |
| 5 | Plantation | 20 | 19.16 | 9.47 | 49% |
| 6 | Constr of Cement Concrete Roads | 14 | 12.99 | 10.90 | 84% |
| 7 | Construction of Road and Culvert | 6 | 57.42 | 9.54 | 17% |
| 8 | Land Development | 6 | 2.20 | 1.53 | 70% |
| 9 | Cattle Shed | 6 | 3.18 | 2.22 | 70% |
| 10 | Farm Pond | 6 | 24.55 | 12.56 | 51% |
| 11 | Solid and Liquid Waste Management | 3 | 2.96 | 2.04 | 69% |
| 12 | Works for Flood Control and Protection | 1 | 1.20 | 1.17 | 98% |
| 13 | Community Sanitary Complex | 1 | 1.00 | 0.64 | 64% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 1.67 | 1.57 | 94% |
| 15 | Construction of Well | 1 | 1.69 | 1.26 | 75% |
| 16 | Culvert | 1 | 0.16 | 0.26 | 166% |
| Total | 433 | 206.42 | 128.03 |