| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 31.71 | 31.49 | 99% |
| 2 | Construction of NADEP/Vermi Compost Pit | 14 | 1.54 | 0.76 | 50% |
| 3 | Construction of Bund | 14 | 10.21 | 7.38 | 72% |
| 4 | Solid and Liquid Waste Management | 12 | 1.87 | 1.18 | 63% |
| 5 | Constr of Cement Concrete Roads | 12 | 7.91 | 4.27 | 54% |
| 6 | Plantation | 9 | 35.51 | 8.40 | 24% |
| 7 | Land Development | 8 | 3.24 | 2.01 | 62% |
| 8 | Farm Pond | 6 | 2.71 | 1.69 | 62% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 18.00 | 12.93 | 72% |
| 10 | Construction of Road and Culvert | 5 | 85.01 | 25.79 | 30% |
| 11 | Repair & Maint of Canal | 4 | 4.75 | 4.18 | 88% |
| 12 | Works for Flood Control and Protection | 2 | 4.25 | 2.02 | 48% |
| 13 | Construction of Crematorium | 1 | 2.45 | 2.43 | 99% |
| 14 | Construction of Well | 1 | 4.62 | 2.50 | 54% |
| 15 | Cattle Shed | 1 | 0.76 | 0.64 | 84% |
| 16 | Boulder Check/Gully Plug | 1 | 0.34 | 0.30 | 87% |
| Total | 275 | 214.89 | 107.98 |