| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 236 | 42.67 | 41.61 | 98% |
| 2 | Construction of Toilets | 180 | 8.84 | 8.58 | 97% |
| 3 | Constr of Cement Concrete Roads | 26 | 17.63 | 17.14 | 97% |
| 4 | Construction of NADEP/Vermi Compost Pit | 25 | 3.45 | 2.68 | 78% |
| 5 | Terracing | 24 | 18.75 | 9.59 | 51% |
| 6 | Plantation | 11 | 29.94 | 10.06 | 34% |
| 7 | Construction of Tank | 7 | 23.90 | 17.45 | 73% |
| 8 | Construction of Road and Culvert | 7 | 55.69 | 39.24 | 71% |
| 9 | Land Development | 5 | 10.43 | 5.95 | 57% |
| 10 | Construction of Bund | 5 | 1.98 | 1.68 | 85% |
| 11 | Farm Pond | 5 | 16.39 | 8.05 | 49% |
| 12 | Construction of Well | 5 | 9.86 | 7.38 | 75% |
| 13 | Construction of Check Dam/Stop Dam | 5 | 10.11 | 9.29 | 92% |
| 14 | Works for Flood Control and Protection | 2 | 0.60 | 0.60 | 100% |
| 15 | Constr of Kitchen Shed | 2 | 0.32 | 0.32 | 100% |
| 16 | Construction of Trench | 2 | 0.54 | 0.44 | 81% |
| 17 | Culvert | 1 | 0.24 | 0.24 | 99% |
| 18 | Construction of Crematorium | 1 | 0.80 | 0.80 | 100% |
| 19 | Constr of Aganwadi | 1 | 0.16 | 0.15 | 93% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 7.40 | 6.97 | 94% |
| 21 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| Total | 552 | 260.15 | 188.64 |