| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 98 | 19.49 | 18.65 | 96% |
| 2 | Construction of Toilets | 67 | 2.84 | 2.75 | 97% |
| 3 | Plantation | 22 | 19.63 | 8.69 | 44% |
| 4 | Constr of Cement Concrete Roads | 15 | 24.57 | 19.07 | 78% |
| 5 | Construction of Bund | 13 | 9.78 | 5.90 | 60% |
| 6 | Construction of NADEP/Vermi Compost Pit | 12 | 1.92 | 1.76 | 91% |
| 7 | Construction of Trench | 6 | 22.22 | 8.12 | 37% |
| 8 | Construction of Well | 6 | 13.95 | 12.38 | 89% |
| 9 | Land Development | 5 | 0.61 | 0.44 | 72% |
| 10 | Goat Shelter | 5 | 2.84 | 2.72 | 96% |
| 11 | Construction of Road and Culvert | 4 | 29.79 | 12.24 | 41% |
| 12 | Farm Pond | 4 | 2.08 | 1.19 | 57% |
| 13 | Solid and Liquid Waste Management | 3 | 0.98 | 0.73 | 74% |
| 14 | Construction of Play field | 2 | 5.40 | 3.79 | 70% |
| 15 | Well Recharge | 2 | 0.52 | 0.52 | 100% |
| 16 | Construction of Crematorium | 2 | 4.53 | 4.18 | 92% |
| 17 | Construction of Tank | 2 | 4.57 | 2.03 | 45% |
| 18 | Construction of Recharge Pits | 1 | 0.14 | 0.09 | 64% |
| 19 | Repair & Maint of Community infrastructure | 1 | 2.26 | 2.20 | 97% |
| 20 | Construction of Check Dam/Stop Dam | 1 | 0.97 | 0.03 | 3% |
| 21 | Terracing | 1 | 0.13 | 0.09 | 70% |
| 22 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 100% |
| Total | 273 | 169.66 | 108.00 |