| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 271 | 46.42 | 42.67 | 92% |
| 2 | Construction of Well | 54 | 28.80 | 21.23 | 74% |
| 3 | Land Development | 25 | 15.34 | 12.21 | 80% |
| 4 | Farm Pond | 17 | 12.73 | 9.20 | 72% |
| 5 | Construction of Check Dam/Stop Dam | 15 | 40.48 | 36.58 | 90% |
| 6 | Plantation | 14 | 41.95 | 8.09 | 19% |
| 7 | Construction of Bund | 13 | 12.66 | 10.03 | 79% |
| 8 | Construction of Road and Culvert | 13 | 63.15 | 49.77 | 79% |
| 9 | Constr of Cement Concrete Roads | 10 | 16.10 | 10.59 | 66% |
| 10 | Construction of NADEP/Vermi Compost Pit | 7 | 1.14 | 0.40 | 35% |
| 11 | Construction of Trench | 6 | 26.07 | 20.36 | 78% |
| 12 | Repair & maint of Pond/ Tank | 4 | 5.84 | 4.00 | 69% |
| 13 | Construction of Toilets | 4 | 0.40 | 0.16 | 41% |
| 14 | Construction of Tank | 2 | 7.00 | 5.47 | 78% |
| 15 | Repair & maint of Percolation Tank | 2 | 11.08 | 3.78 | 34% |
| 16 | Well Recharge | 1 | 5.35 | 4.02 | 75% |
| 17 | Constr of Gabion | 1 | 1.70 | 0.31 | 18% |
| 18 | Construction of Crematorium | 1 | 2.45 | 2.33 | 95% |
| 19 | Goat Shelter | 1 | 0.47 | 0.47 | 101% |
| 20 | Other Works | 1 | 0.64 | 0.47 | 75% |
| 21 | Solid and Liquid Waste Management | 1 | 0.10 | 0.04 | 45% |
| Total | 463 | 339.86 | 242.20 |