| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 106 | 18.76 | 18.65 | 99% |
| 2 | Construction of Well | 48 | 52.77 | 36.38 | 69% |
| 3 | Construction of Toilets | 44 | 7.14 | 4.64 | 65% |
| 4 | Construction of Check Dam/Stop Dam | 22 | 25.07 | 12.40 | 50% |
| 5 | Land Development | 22 | 5.33 | 2.66 | 50% |
| 6 | Plantation | 20 | 58.65 | 11.97 | 20% |
| 7 | Construction of NADEP/Vermi Compost Pit | 14 | 1.63 | 1.38 | 85% |
| 8 | Constr of Cement Concrete Roads | 13 | 12.97 | 11.99 | 93% |
| 9 | Construction of Road and Culvert | 13 | 77.51 | 37.29 | 48% |
| 10 | Construction of Trench | 8 | 28.18 | 14.83 | 53% |
| 11 | Cattle Shed | 7 | 4.34 | 3.19 | 74% |
| 12 | Construction of Tank | 3 | 17.95 | 17.00 | 95% |
| 13 | Construction of Crematorium | 2 | 6.75 | 5.65 | 84% |
| 14 | Farm Pond | 2 | 2.46 | 0.99 | 40% |
| 15 | Grass Land Development | 1 | 0.11 | 0.04 | 32% |
| 16 | Constr of Compound wall | 1 | 1.40 | 0.62 | 44% |
| 17 | Well Recharge | 1 | 4.45 | 0.23 | 5% |
| 18 | Construction of Play field | 1 | 1.86 | 1.39 | 75% |
| 19 | Construction of Bund | 1 | 0.91 | 0.90 | 99% |
| 20 | Repair & maint of Pond/ Tank | 1 | 4.31 | 4.27 | 99% |
| 21 | Solid and Liquid Waste Management | 1 | 0.41 | 0.35 | 85% |
| Total | 331 | 332.96 | 186.82 |