| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 163 | 29.21 | 28.77 | 99% |
| 2 | Land Development | 36 | 6.96 | 3.06 | 44% |
| 3 | Construction of Toilets | 35 | 1.84 | 1.83 | 100% |
| 4 | Construction of NADEP/Vermi Compost Pit | 30 | 3.85 | 2.97 | 77% |
| 5 | Constr of Cement Concrete Roads | 27 | 22.97 | 21.77 | 95% |
| 6 | Plantation | 17 | 23.40 | 2.27 | 10% |
| 7 | Construction of Bund | 10 | 9.73 | 5.72 | 59% |
| 8 | Construction of Embankment | 9 | 3.58 | 1.82 | 51% |
| 9 | Farm Pond | 6 | 22.37 | 17.20 | 77% |
| 10 | Construction of Well | 5 | 12.25 | 6.02 | 49% |
| 11 | Construction of Crematorium | 4 | 7.20 | 6.58 | 91% |
| 12 | Construction of Check Dam/Stop Dam | 4 | 46.02 | 40.81 | 89% |
| 13 | Construction of Road and Culvert | 4 | 59.88 | 53.30 | 89% |
| 14 | Cattle Shed | 3 | 1.83 | 0.95 | 52% |
| 15 | Solid and Liquid Waste Management | 3 | 0.77 | 0.72 | 93% |
| 16 | Construction of Recharge Pits | 3 | 0.43 | 0.37 | 87% |
| 17 | Well Recharge | 1 | 0.26 | 0.16 | 61% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 97% |
| Total | 361 | 252.98 | 194.74 |