| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 7.22 | 6.92 | 96% |
| 2 | Constr of Cement Concrete Roads | 27 | 23.92 | 18.04 | 75% |
| 3 | Construction of Well | 20 | 41.88 | 38.42 | 92% |
| 4 | Farm Pond | 7 | 23.76 | 16.60 | 70% |
| 5 | Construction of Recharge Pits | 7 | 2.44 | 2.02 | 83% |
| 6 | Construction of Road and Culvert | 6 | 30.79 | 33.62 | 109% |
| 7 | Plantation | 5 | 17.28 | 7.38 | 43% |
| 8 | Solid and Liquid Waste Management | 3 | 1.76 | 1.74 | 99% |
| 9 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.15 | 0.17 | 116% |
| 10 | Land Development | 1 | 3.90 | 2.76 | 71% |
| 11 | Well Recharge | 1 | 5.59 | 5.70 | 102% |
| 12 | Constr of Kitchen Shed | 1 | 0.16 | 0.03 | 17% |
| 13 | Construction of Canal | 1 | 3.93 | 3.54 | 90% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 3.70 | 1.84 | 50% |
| 15 | Construction of Crematorium | 1 | 2.10 | 1.98 | 94% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 2.00 | 0.12 | 6% |
| 17 | Construction of Percolation Tank | 1 | 0.56 | 0.37 | 66% |
| 18 | Construction of Trench | 1 | 2.50 | 2.40 | 96% |
| Total | 130 | 173.63 | 143.66 |