| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 180 | 33.83 | 32.63 | 97% |
| 2 | Construction of Well | 55 | 93.56 | 83.32 | 89% |
| 3 | Plantation | 35 | 65.19 | 18.86 | 29% |
| 4 | Construction of Bund | 18 | 9.80 | 6.58 | 67% |
| 5 | Construction of NADEP/Vermi Compost Pit | 17 | 3.65 | 3.14 | 86% |
| 6 | Construction of Recharge Pits | 9 | 2.33 | 2.24 | 96% |
| 7 | Constr of Cement Concrete Roads | 9 | 4.48 | 4.42 | 99% |
| 8 | Construction of Toilets | 9 | 1.08 | 1.05 | 97% |
| 9 | Well Recharge | 8 | 17.60 | 15.23 | 87% |
| 10 | Farm Pond | 4 | 8.59 | 4.33 | 50% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 16.88 | 14.61 | 87% |
| 12 | Construction of Road and Culvert | 3 | 21.47 | 4.59 | 21% |
| 13 | Construction of Trench | 2 | 0.71 | 0.55 | 77% |
| 14 | Construction of Crematorium | 2 | 3.78 | 3.49 | 92% |
| 15 | Land Development | 2 | 8.26 | 1.24 | 15% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.32 | 0.30 | 95% |
| 17 | Constr of Kitchen Shed | 1 | 0.25 | 0.24 | 97% |
| 18 | Renovation of traditional water bodies | 1 | 0.32 | 0.18 | 55% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 93% |
| 20 | Cattle Shed | 1 | 1.10 | 1.05 | 96% |
| Total | 362 | 293.64 | 198.46 |