| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 259 | 52.35 | 50.86 | 97% |
| 2 | Constr of Cement Concrete Roads | 31 | 46.96 | 37.90 | 81% |
| 3 | Construction of Well | 28 | 75.94 | 67.08 | 88% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 71.05 | 57.30 | 81% |
| 5 | Land Development | 13 | 11.00 | 6.11 | 56% |
| 6 | Construction of Road and Culvert | 12 | 87.80 | 56.93 | 65% |
| 7 | Construction of Trench | 11 | 32.54 | 28.56 | 88% |
| 8 | Plantation | 7 | 16.50 | 1.61 | 10% |
| 9 | Construction of Toilets | 7 | 0.82 | 0.81 | 100% |
| 10 | Farm Pond | 7 | 10.40 | 8.54 | 82% |
| 11 | Construction of Percolation Tank | 5 | 13.08 | 8.81 | 67% |
| 12 | Construction of Tank | 4 | 4.07 | 2.98 | 73% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 3 | 6.72 | 3.54 | 53% |
| 14 | Well Recharge | 2 | 8.90 | 6.62 | 74% |
| 15 | Construction of Crematorium | 2 | 5.72 | 3.50 | 61% |
| 16 | Culvert | 2 | 19.91 | 16.44 | 83% |
| 17 | Repair & maint of Pond/ Tank | 2 | 14.43 | 8.11 | 56% |
| 18 | Renovation of traditional water bodies | 1 | 1.46 | 1.33 | 91% |
| 19 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| 20 | Solid and Liquid Waste Management | 1 | 0.44 | 0.44 | 99% |
| 21 | Construction of Bund | 1 | 5.72 | 2.49 | 44% |
| 22 | Cattle Shed | 1 | 27.72 | 27.54 | 99% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0.41 | 0.39 | 96% |
| Total | 416 | 514.39 | 398.33 |