| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 377 | 68.09 | 63.43 | 93% |
| 2 | Construction of Toilets | 28 | 3.36 | 3.01 | 90% |
| 3 | Constr of Cement Concrete Roads | 25 | 52.02 | 42.92 | 83% |
| 4 | Construction of Well | 17 | 40.51 | 33.96 | 84% |
| 5 | Farm Pond | 14 | 27.96 | 19.66 | 70% |
| 6 | Plantation | 12 | 33.94 | 3.91 | 12% |
| 7 | Land Development | 11 | 6.78 | 5.04 | 74% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 34.95 | 33.32 | 95% |
| 9 | Construction of Road and Culvert | 7 | 50.71 | 31.94 | 63% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 0.17 | 0.17 | 101% |
| 11 | Solid and Liquid Waste Management | 5 | 2.85 | 2.73 | 96% |
| 12 | Constr of Gabion | 5 | 7.04 | 6.52 | 93% |
| 13 | Constr of Aganwadi | 3 | 6.92 | 6.49 | 94% |
| 14 | Construction of Crematorium | 3 | 5.42 | 5.19 | 96% |
| 15 | Construction of Tank | 3 | 15.74 | 12.61 | 80% |
| 16 | Construction of Trench | 2 | 3.20 | 2.61 | 82% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.37 | 85% |
| 18 | Construction of Play field | 1 | 1.10 | 0.06 | 5% |
| 19 | Repair & maint of Pond/ Tank | 1 | 2.96 | 2.84 | 96% |
| Total | 530 | 364.16 | 276.76 |