| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 280 | 56.51 | 56.22 | 100% |
| 2 | Solid and Liquid Waste Management | 72 | 7.69 | 6.13 | 80% |
| 3 | Construction of NADEP/Vermi Compost Pit | 31 | 16.67 | 15.09 | 91% |
| 4 | Constr of Cement Concrete Roads | 25 | 20.80 | 16.71 | 80% |
| 5 | Farm Pond | 18 | 56.95 | 40.42 | 71% |
| 6 | Construction of Well | 13 | 28.22 | 15.16 | 54% |
| 7 | Construction of Road and Culvert | 12 | 83.30 | 57.87 | 70% |
| 8 | Land Development | 11 | 4.13 | 3.17 | 77% |
| 9 | Plantation | 11 | 38.70 | 14.19 | 37% |
| 10 | Construction of Check Dam/Stop Dam | 6 | 20.86 | 14.22 | 68% |
| 11 | Construction of Toilets | 6 | 0.66 | 0.56 | 85% |
| 12 | Construction of Bund | 5 | 2.56 | 2.27 | 89% |
| 13 | Terracing | 4 | 13.90 | 9.24 | 66% |
| 14 | Construction of Recharge Pits | 4 | 2.23 | 2.08 | 93% |
| 15 | Repair & Maint of Bund | 4 | 1.97 | 1.73 | 88% |
| 16 | Boulder Check/Gully Plug | 4 | 13.96 | 9.75 | 70% |
| 17 | Construction of Crematorium | 3 | 5.40 | 5.31 | 98% |
| 18 | Construction of Play field | 1 | 4.21 | 3.29 | 78% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.61 | 0.42 | 68% |
| 20 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 100% |
| 21 | Construction of Tank | 1 | 6.64 | 5.32 | 80% |
| Total | 513 | 387.78 | 280.95 |