| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 148 | 24.99 | 24.62 | 99% |
| 2 | Construction of Toilets | 106 | 11.78 | 11.11 | 94% |
| 3 | Constr of Cement Concrete Roads | 22 | 13.08 | 11.73 | 90% |
| 4 | Construction of Well | 13 | 27.25 | 20.41 | 75% |
| 5 | Construction of Percolation Tank | 10 | 40.97 | 37.94 | 93% |
| 6 | Construction of Recharge Pits | 9 | 1.56 | 0.91 | 58% |
| 7 | Plantation | 9 | 27.56 | 0.38 | 1% |
| 8 | Land Development | 8 | 7.25 | 6.32 | 87% |
| 9 | Construction of Road and Culvert | 4 | 21.02 | 9.38 | 45% |
| 10 | Farm Pond | 3 | 15.38 | 5.62 | 37% |
| 11 | Construction of Crematorium | 3 | 10.65 | 9.84 | 92% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 9.87 | 9.30 | 94% |
| 13 | Boulder Check/Gully Plug | 2 | 0.63 | 0.64 | 100% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.27 | 0.25 | 94% |
| 15 | Renovation of traditional water bodies | 1 | 3.19 | 3.19 | 100% |
| 16 | Construction of Play field | 1 | 5.00 | 4.76 | 95% |
| 17 | Repair & maint of Pond/ Tank | 1 | 2.51 | 2.51 | 100% |
| 18 | Community Sanitary Complex | 1 | 0.45 | 0.43 | 97% |
| 19 | Construction of Tank | 1 | 6.43 | 6.25 | 97% |
| Total | 347 | 229.85 | 165.58 |