| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 9.90 | 7.72 | 78% |
| 2 | Constr of Cement Concrete Roads | 27 | 18.16 | 17.70 | 98% |
| 3 | Construction of Well | 23 | 54.83 | 52.51 | 96% |
| 4 | Well Recharge | 12 | 14.17 | 13.82 | 98% |
| 5 | Plantation | 12 | 24.45 | 14.03 | 57% |
| 6 | Construction of Recharge Pits | 11 | 21.36 | 19.80 | 93% |
| 7 | Farm Pond | 6 | 13.38 | 10.84 | 81% |
| 8 | Construction of Road and Culvert | 4 | 46.53 | 32.78 | 70% |
| 9 | Solid and Liquid Waste Management | 3 | 7.49 | 6.53 | 87% |
| 10 | Land Development | 2 | 4.89 | 4.35 | 89% |
| 11 | Construction of Play field | 1 | 3.53 | 0.00 | 0% |
| 12 | Construction of Tank | 1 | 7.02 | 5.95 | 85% |
| 13 | Construction of Trench | 1 | 2.69 | 3.25 | 121% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.13 | 0.13 | 99% |
| 15 | Nursery Development | 1 | 36.45 | 33.90 | 93% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.81 | 101% |
| Total | 149 | 266.80 | 225.13 |