| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 41.65 | 40.68 | 98% |
| 2 | Construction of Toilets | 110 | 10.00 | 9.72 | 97% |
| 3 | Construction of Bund | 24 | 18.26 | 14.83 | 81% |
| 4 | Constr of Cement Concrete Roads | 14 | 14.24 | 12.60 | 89% |
| 5 | Construction of Road and Culvert | 13 | 79.60 | 61.50 | 77% |
| 6 | Cattle Shed | 10 | 5.30 | 4.85 | 92% |
| 7 | Land Development | 8 | 11.49 | 9.60 | 84% |
| 8 | Plantation | 5 | 12.00 | 6.71 | 56% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5 | 1.20 | 1.16 | 97% |
| 10 | Culvert | 4 | 1.31 | 1.26 | 97% |
| 11 | Construction of Recharge Pits | 4 | 0.16 | 0.14 | 89% |
| 12 | Solid and Liquid Waste Management | 3 | 2.91 | 2.60 | 89% |
| 13 | Farm Pond | 3 | 3.88 | 3.17 | 82% |
| 14 | Construction of Trench | 3 | 6.59 | 3.69 | 56% |
| 15 | Construction of Check Dam/Stop Dam | 3 | 8.30 | 2.31 | 28% |
| 16 | Construction of Tank | 3 | 0.22 | 0.21 | 97% |
| 17 | Construction of Crematorium | 2 | 3.60 | 3.55 | 99% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.48 | 0.48 | 100% |
| 19 | Construction of Play field | 1 | 4.29 | 3.34 | 78% |
| 20 | Underground Dyke for Ground Water Recharge | 1 | 0.93 | 0.73 | 79% |
| 21 | Constr of Aganwadi | 1 | 2.69 | 2.44 | 91% |
| 22 | Repair & maint of Pond/ Tank | 1 | 5.79 | 3.81 | 66% |
| Total | 411 | 234.89 | 189.37 |