| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 9.00 | 8.92 | 99% |
| 2 | Constr of Cement Concrete Roads | 34 | 48.72 | 27.59 | 57% |
| 3 | Plantation | 34 | 79.08 | 17.32 | 22% |
| 4 | Construction of Well | 19 | 37.09 | 36.34 | 98% |
| 5 | Construction of Check Dam/Stop Dam | 16 | 37.32 | 40.21 | 108% |
| 6 | Construction of Road and Culvert | 16 | 43.98 | 58.05 | 132% |
| 7 | Land Development | 12 | 9.52 | 4.26 | 45% |
| 8 | Constr of Compound wall | 4 | 3.66 | 3.22 | 88% |
| 9 | Construction of Bund | 4 | 16.60 | 12.57 | 76% |
| 10 | Constr of Aganwadi | 3 | 4.60 | 3.27 | 71% |
| 11 | Repair & maint of Pond/ Tank | 2 | 2.44 | 1.69 | 69% |
| 12 | Construction of Tank | 1 | 4.75 | 4.60 | 97% |
| 13 | Construction of Toilets | 1 | 1.15 | 1.04 | 91% |
| 14 | Construction of Trench | 1 | 5.43 | 4.64 | 86% |
| 15 | Farm Pond | 1 | 4.98 | 3.81 | 77% |
| 16 | Renovation of traditional water bodies | 1 | 0.91 | 0.98 | 108% |
| 17 | Solid and Liquid Waste Management | 1 | 0.56 | 0.54 | 96% |
| 18 | Construction of Crematorium | 1 | 1.80 | 1.78 | 99% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.90 | 0.15 | 17% |
| Total | 204 | 312.49 | 230.98 |