| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 266 | 57.57 | 56.43 | 98% |
| 2 | Constr of Cement Concrete Roads | 25 | 21.25 | 17.99 | 85% |
| 3 | Construction of Check Dam/Stop Dam | 15 | 33.61 | 30.34 | 90% |
| 4 | Construction of Bund | 13 | 16.58 | 13.99 | 84% |
| 5 | Land Development | 13 | 15.45 | 12.78 | 83% |
| 6 | Construction of Well | 10 | 21.45 | 17.17 | 80% |
| 7 | Construction of Road and Culvert | 7 | 68.84 | 31.71 | 46% |
| 8 | Farm Pond | 6 | 5.82 | 4.61 | 79% |
| 9 | Well Recharge | 5 | 0.72 | 0.69 | 96% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 0.79 | 0.76 | 96% |
| 11 | Solid and Liquid Waste Management | 3 | 1.34 | 1.32 | 98% |
| 12 | Repair & maint of Road | 2 | 0.98 | 0.97 | 99% |
| 13 | Construction of Recharge Pits | 2 | 0.48 | 0.47 | 96% |
| 14 | Construction of Crematorium | 2 | 4.02 | 3.67 | 91% |
| 15 | Culvert | 1 | 0.62 | 0.62 | 100% |
| 16 | Construction of Play field | 1 | 1.28 | 0.71 | 56% |
| 17 | Boulder Check/Gully Plug | 1 | 0.54 | 0.53 | 97% |
| 18 | Plantation | 1 | 3.35 | 0.10 | 3% |
| Total | 378 | 254.70 | 194.87 |