| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 123 | 26.27 | 25.98 | 99% |
| 2 | Land Development | 88 | 17.15 | 6.21 | 36% |
| 3 | Construction of Toilets | 68 | 5.03 | 4.76 | 95% |
| 4 | Constr of Cement Concrete Roads | 23 | 24.76 | 22.99 | 93% |
| 5 | Construction of Bund | 16 | 4.31 | 3.35 | 78% |
| 6 | Plantation | 10 | 12.40 | 2.07 | 17% |
| 7 | Construction of Road and Culvert | 6 | 58.27 | 25.01 | 43% |
| 8 | Construction of Recharge Pits | 6 | 0.86 | 0.14 | 16% |
| 9 | Solid and Liquid Waste Management | 5 | 0.91 | 0.81 | 89% |
| 10 | Well Recharge | 3 | 0.78 | 0.76 | 98% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 2.47 | 1.74 | 71% |
| 12 | Construction of NADEP/Vermi Compost Pit | 3 | 0.33 | 0.27 | 82% |
| 13 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 93% |
| 14 | Construction of Play field | 1 | 4.27 | 3.59 | 84% |
| 15 | Construction of Crematorium | 1 | 4.07 | 0.80 | 20% |
| 16 | Repair & maint of Pond/ Tank | 1 | 4.11 | 1.91 | 46% |
| Total | 358 | 166.43 | 100.79 |