| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 197 | 0.40 | 0.39 | 97% |
| 2 | Construction of Well | 66 | 1.74 | 1.59 | 92% |
| 3 | Land Development | 54 | 0.48 | 0.19 | 39% |
| 4 | Farm Pond | 44 | 1.19 | 0.88 | 74% |
| 5 | Constr of Cement Concrete Roads | 28 | 0.49 | 0.40 | 82% |
| 6 | Cattle Shed | 25 | 0.24 | 0.21 | 86% |
| 7 | Construction of Check Dam/Stop Dam | 24 | 0.49 | 0.21 | 42% |
| 8 | Plantation | 14 | 0.29 | 0.04 | 14% |
| 9 | Well Recharge | 5 | 0.04 | 0.03 | 80% |
| 10 | Construction of Road and Culvert | 5 | 0.28 | 0.19 | 69% |
| 11 | Construction of Trench | 5 | 0.14 | 0.12 | 87% |
| 12 | Solid and Liquid Waste Management | 2 | 0.01 | 0.00 | 51% |
| 13 | Repair & maint of Pond/ Tank | 1 | 0.04 | 0.04 | 88% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.02 | 0.02 | 80% |
| 15 | Construction of Bund | 1 | 0.10 | 0.08 | 87% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 92% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 98% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.04 | 98% |
| 19 | Construction of Play field | 1 | 0.02 | 0.02 | 98% |
| Total | 476 | 6.02 | 4.46 |