| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 186 | 31.15 | 31.07 | 100% |
| 2 | Construction of Bund | 20 | 4.25 | 3.91 | 92% |
| 3 | Construction of Toilets | 17 | 0.92 | 0.73 | 79% |
| 4 | Construction of Trench | 14 | 92.76 | 82.82 | 89% |
| 5 | Construction of Road and Culvert | 14 | 60.40 | 46.31 | 77% |
| 6 | Land Development | 11 | 7.97 | 19.85 | 249% |
| 7 | Constr of Cement Concrete Roads | 11 | 4.85 | 6.83 | 141% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 41.33 | 35.53 | 86% |
| 9 | Plantation | 5 | 20.80 | 7.93 | 38% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 0.43 | 0.36 | 83% |
| 11 | Farm Pond | 4 | 13.43 | 8.17 | 61% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.06 | 0.02 | 34% |
| 13 | Construction of Crematorium | 2 | 3.20 | 3.19 | 100% |
| 14 | Repair & maint of Pond/ Tank | 2 | 21.28 | 19.61 | 92% |
| 15 | Constr of Aganwadi | 1 | 1.80 | 1.84 | 102% |
| 16 | Constr of Compound wall | 1 | 0.16 | 0.14 | 89% |
| 17 | Construction of Recharge Pits | 1 | 8.29 | 7.20 | 87% |
| 18 | Construction of Tank | 1 | 17.42 | 17.17 | 99% |
| 19 | Solid and Liquid Waste Management | 1 | 0.25 | 0.24 | 98% |
| Total | 308 | 330.75 | 292.92 |