| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 187 | 31.30 | 30.59 | 98% |
| 2 | Land Development | 29 | 12.26 | 26.47 | 216% |
| 3 | Construction of Trench | 11 | 75.69 | 60.13 | 79% |
| 4 | Constr of Cement Concrete Roads | 10 | 4.93 | 8.47 | 172% |
| 5 | Plantation | 9 | 34.33 | 12.56 | 37% |
| 6 | Construction of Road and Culvert | 8 | 30.68 | 20.54 | 67% |
| 7 | Farm Pond | 6 | 8.80 | 2.33 | 27% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 5.63 | 5.08 | 90% |
| 9 | Construction of Recharge Pits | 4 | 0.58 | 0.01 | 2% |
| 10 | Well Recharge | 4 | 5.85 | 3.72 | 64% |
| 11 | Repair & Maint of Community infrastructure | 3 | 4.85 | 4.70 | 97% |
| 12 | Solid and Liquid Waste Management | 2 | 0.89 | 0.85 | 96% |
| 13 | Constr of Aganwadi | 2 | 13.06 | 3.53 | 27% |
| 14 | Construction of Percolation Tank | 2 | 12.95 | 15.40 | 119% |
| 15 | Constr of Compound wall | 1 | 0.13 | 0.13 | 98% |
| 16 | Construction of Crematorium | 1 | 1.66 | 1.59 | 95% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.20 | 0.00 | 0% |
| 18 | Construction of Check Dam/Stop Dam | 1 | 3.87 | 3.21 | 83% |
| Total | 286 | 247.65 | 199.31 |