| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 210 | 39.85 | 38.96 | 98% |
| 2 | Constr of Cement Concrete Roads | 23 | 20.15 | 18.94 | 94% |
| 3 | Plantation | 22 | 57.05 | 22.65 | 40% |
| 4 | Construction of Trench | 19 | 34.86 | 19.92 | 57% |
| 5 | Construction of Check Dam/Stop Dam | 17 | 46.50 | 19.44 | 42% |
| 6 | Land Development | 14 | 5.63 | 4.86 | 86% |
| 7 | Construction of Road and Culvert | 11 | 67.09 | 43.43 | 65% |
| 8 | Renovation of traditional water bodies | 4 | 2.51 | 2.31 | 92% |
| 9 | Construction of NADEP/Vermi Compost Pit | 3 | 0.36 | 0.27 | 76% |
| 10 | Solid and Liquid Waste Management | 3 | 0.68 | 0.34 | 50% |
| 11 | Construction of Well | 3 | 6.04 | 3.75 | 62% |
| 12 | Farm Pond | 2 | 1.32 | 1.22 | 92% |
| 13 | Community Sanitary Complex | 1 | 0.65 | 0.47 | 72% |
| 14 | Repair & maint of Pond/ Tank | 1 | 1.42 | 0.62 | 44% |
| 15 | Construction of Crematorium | 1 | 2.45 | 2.49 | 102% |
| 16 | Construction of Percolation Tank | 1 | 0.98 | 0.38 | 39% |
| 17 | Constr of Aganwadi | 1 | 1.80 | 1.24 | 69% |
| 18 | Constr of Food Grain storage | 1 | 0.75 | 0.75 | 100% |
| Total | 337 | 290.10 | 182.06 |