| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 200 | 38.43 | 37.66 | 98% |
| 2 | Land Development | 36 | 6.51 | 6.97 | 107% |
| 3 | Plantation | 23 | 56.18 | 18.17 | 32% |
| 4 | Construction of Toilets | 21 | 2.52 | 2.51 | 100% |
| 5 | Construction of Well | 16 | 36.81 | 34.75 | 94% |
| 6 | Constr of Cement Concrete Roads | 13 | 13.66 | 13.07 | 96% |
| 7 | Solid and Liquid Waste Management | 13 | 2.00 | 1.35 | 67% |
| 8 | Construction of Bund | 12 | 11.82 | 6.91 | 58% |
| 9 | Cattle Shed | 12 | 9.36 | 9.26 | 99% |
| 10 | Construction of Check Dam/Stop Dam | 9 | 3.57 | 5.59 | 157% |
| 11 | Construction of NADEP/Vermi Compost Pit | 8 | 0.66 | 0.59 | 90% |
| 12 | Construction of Road and Culvert | 7 | 46.86 | 7.20 | 15% |
| 13 | Construction of Recharge Pits | 6 | 0.87 | 0.83 | 96% |
| 14 | Well Recharge | 5 | 1.29 | 1.25 | 97% |
| 15 | Boulder Check/Gully Plug | 5 | 4.89 | 7.13 | 146% |
| 16 | Construction of Crematorium | 3 | 6.05 | 6.04 | 100% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0.17 | 0.11 | 63% |
| 18 | Farm Pond | 3 | 7.85 | 4.12 | 53% |
| 19 | Construction of Tank | 2 | 5.58 | 4.44 | 79% |
| 20 | Construction of Percolation Tank | 1 | 1.98 | 0.29 | 15% |
| 21 | Culvert | 1 | 0.60 | 0.60 | 99% |
| 22 | Community Sanitary Complex | 1 | 0.65 | 0.44 | 68% |
| Total | 400 | 258.31 | 169.26 |