| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 146 | 29.34 | 21.80 | 74% |
| 2 | Construction of Trench | 18 | 31.68 | 28.35 | 90% |
| 3 | Farm Pond | 16 | 26.56 | 23.44 | 88% |
| 4 | Plantation | 12 | 52.41 | 40.07 | 76% |
| 5 | Repair & maint of Pond/ Tank | 10 | 26.52 | 24.37 | 92% |
| 6 | Construction of Check Dam/Stop Dam | 9 | 51.16 | 45.31 | 89% |
| 7 | Construction of Road and Culvert | 9 | 74.41 | 61.00 | 82% |
| 8 | Renovation of traditional water bodies | 6 | 14.19 | 8.30 | 59% |
| 9 | Construction of Well | 6 | 8.00 | 7.29 | 91% |
| 10 | Construction of Toilets | 4 | 9.61 | 4.13 | 43% |
| 11 | Construction of Spur | 4 | 32.08 | 29.25 | 91% |
| 12 | Construction of Tank | 4 | 5.85 | 4.94 | 84% |
| 13 | Cattle Shed | 2 | 2.03 | 1.93 | 95% |
| 14 | Land Development | 2 | 0.96 | 0.54 | 56% |
| 15 | Construction of Percolation Tank | 2 | 5.78 | 5.34 | 92% |
| 16 | Constr of Cement Concrete Roads | 2 | 2.18 | 2.23 | 102% |
| 17 | Well Recharge | 1 | 5.59 | 5.45 | 97% |
| 18 | Construction of Crematorium | 1 | 2.45 | 2.45 | 100% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.97 | 0.83 | 85% |
| 20 | Construction of Recharge Pits | 1 | 0.38 | 0.36 | 94% |
| 21 | Terracing | 1 | 10.98 | 10.71 | 98% |
| 22 | Boulder Check/Gully Plug | 1 | 0.24 | 0.19 | 78% |
| Total | 258 | 393.37 | 328.26 |