| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 407 | 0.71 | 0.66 | 92% |
| 2 | Farm Pond | 191 | 0.95 | 0.80 | 84% |
| 3 | Construction of Well | 103 | 1.78 | 1.62 | 91% |
| 4 | Plantation | 75 | 1.39 | 0.86 | 62% |
| 5 | Construction of Check Dam/Stop Dam | 65 | 0.72 | 0.62 | 86% |
| 6 | Land Development | 45 | 0.46 | 0.42 | 93% |
| 7 | Constr of Cement Concrete Roads | 30 | 0.71 | 0.33 | 47% |
| 8 | Construction of Recharge Pits | 27 | 0.08 | 0.07 | 87% |
| 9 | Construction of Road and Culvert | 15 | 0.68 | 0.63 | 92% |
| 10 | Construction of Percolation Tank | 12 | 0.13 | 0.12 | 92% |
| 11 | Construction of Trench | 8 | 0.26 | 0.23 | 87% |
| 12 | Construction of Bund | 7 | 0.10 | 0.09 | 84% |
| 13 | Construction of Toilets | 4 | 0.04 | 0.03 | 89% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 16% |
| 15 | Constr of GP Bhawan | 2 | 0.15 | 0.12 | 79% |
| 16 | Goat Shelter | 2 | 0.01 | 0.01 | 78% |
| 17 | Culvert | 2 | 0.02 | 0.02 | 100% |
| 18 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 60% |
| 19 | Construction of Play field | 2 | 0.05 | 0.04 | 73% |
| 20 | Bio-Fertilizer | 1 | 0.01 | 0.00 | 33% |
| 21 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 71% |
| 22 | Construction of Crematorium | 1 | 0.02 | 0.02 | 96% |
| 23 | Construction of Fish Drying Infrastructure | 1 | 0.00 | 0.00 | 99% |
| 24 | Renovation of traditional water bodies | 1 | 0.01 | 0.00 | 30% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 66% |
| 26 | Well Recharge | 1 | 0.02 | 0.02 | 73% |
| Total | 1,009 | 8.32 | 6.71 |