| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 109 | 19.36 | 18.37 | 95% |
| 2 | Construction of Toilets | 28 | 3.36 | 2.30 | 68% |
| 3 | Constr of Cement Concrete Roads | 18 | 35.19 | 18.12 | 52% |
| 4 | Construction of Well | 17 | 39.46 | 31.06 | 79% |
| 5 | Construction of Road and Culvert | 11 | 57.39 | 44.91 | 78% |
| 6 | Construction of Check Dam/Stop Dam | 4 | 9.13 | 8.34 | 91% |
| 7 | Construction of Trench | 4 | 16.26 | 16.71 | 103% |
| 8 | Renovation of traditional water bodies | 3 | 4.54 | 3.98 | 88% |
| 9 | Construction of Crematorium | 2 | 6.34 | 6.28 | 99% |
| 10 | Construction of Tank | 2 | 6.65 | 4.20 | 63% |
| 11 | Construction of Percolation Tank | 2 | 9.32 | 10.10 | 108% |
| 12 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 13 | Constr of Compound wall | 1 | 1.93 | 1.54 | 80% |
| 14 | Constr of Food Grain storage | 1 | 3.08 | 2.66 | 87% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.30 | 0.20 | 66% |
| 16 | Farm Pond | 1 | 2.42 | 0.78 | 32% |
| 17 | Land Development | 1 | 4.86 | 4.68 | 96% |
| Total | 206 | 220.02 | 174.66 |