| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 7.08 | 6.84 | 97% |
| 2 | Constr of Cement Concrete Roads | 34 | 24.93 | 20.11 | 81% |
| 3 | Construction of Toilets | 19 | 1.03 | 1.02 | 100% |
| 4 | Construction of Well | 9 | 18.75 | 19.57 | 104% |
| 5 | Plantation | 8 | 18.71 | 12.69 | 68% |
| 6 | Construction of Road and Culvert | 6 | 65.32 | 53.32 | 82% |
| 7 | Construction of Recharge Pits | 5 | 12.02 | 10.39 | 87% |
| 8 | Construction of Percolation Tank | 3 | 5.61 | 7.91 | 141% |
| 9 | Construction of NADEP/Vermi Compost Pit | 2 | 2.21 | 1.22 | 55% |
| 10 | Construction of Tank | 2 | 7.71 | 6.13 | 80% |
| 11 | Construction of Bund | 2 | 15.47 | 14.85 | 96% |
| 12 | Land Development | 2 | 4.50 | 3.82 | 85% |
| 13 | Construction of Play field | 1 | 2.16 | 2.19 | 102% |
| 14 | Solid and Liquid Waste Management | 1 | 0.25 | 0.24 | 96% |
| 15 | Works for Flood Control and Protection | 1 | 1.36 | 0.98 | 72% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 0.74 | 0.63 | 85% |
| 17 | Farm Pond | 1 | 4.32 | 4.31 | 100% |
| Total | 133 | 192.16 | 166.22 |