| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 112 | 20.26 | 18.42 | 91% |
| 2 | Construction of Toilets | 55 | 5.46 | 5.35 | 98% |
| 3 | Constr of Cement Concrete Roads | 21 | 27.89 | 21.40 | 77% |
| 4 | Construction of Well | 14 | 35.13 | 31.09 | 89% |
| 5 | Construction of Recharge Pits | 9 | 1.29 | 0.64 | 50% |
| 6 | Construction of Road and Culvert | 5 | 60.12 | 30.50 | 51% |
| 7 | Well Recharge | 4 | 14.17 | 13.11 | 93% |
| 8 | Culvert | 4 | 1.11 | 0.59 | 53% |
| 9 | Plantation | 3 | 8.29 | 2.30 | 28% |
| 10 | Construction of NADEP/Vermi Compost Pit | 3 | 0.37 | 0.10 | 27% |
| 11 | Construction of Bund | 3 | 0.75 | 0.42 | 56% |
| 12 | Land Development | 3 | 6.50 | 0.69 | 11% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 1.34 | 0.88 | 66% |
| 14 | Farm Pond | 2 | 3.10 | 2.41 | 78% |
| 15 | Solid and Liquid Waste Management | 2 | 0.74 | 0.58 | 78% |
| 16 | Terracing | 2 | 1.37 | 0.59 | 44% |
| 17 | Construction of Tank | 1 | 3.38 | 1.54 | 46% |
| 18 | Repair & maint of Pond/ Tank | 1 | 8.37 | 6.04 | 72% |
| 19 | Construction of Play field | 1 | 2.86 | 0.83 | 29% |
| 20 | Construction of Percolation Tank | 1 | 4.71 | 4.64 | 99% |
| Total | 248 | 207.21 | 142.11 |