| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 182 | 37.17 | 37.03 | 100% |
| 2 | Constr of Cement Concrete Roads | 18 | 13.65 | 10.24 | 75% |
| 3 | Construction of NADEP/Vermi Compost Pit | 9 | 1.12 | 1.05 | 94% |
| 4 | Solid and Liquid Waste Management | 5 | 1.65 | 0.44 | 27% |
| 5 | Plantation | 5 | 23.93 | 10.48 | 44% |
| 6 | Farm Pond | 3 | 3.99 | 3.18 | 80% |
| 7 | Construction of Tank | 3 | 10.77 | 7.07 | 66% |
| 8 | Land Development | 3 | 10.18 | 2.61 | 26% |
| 9 | Constr of Aganwadi | 3 | 8.04 | 6.99 | 87% |
| 10 | Construction of Recharge Pits | 2 | 2.22 | 2.06 | 93% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 16.21 | 11.22 | 69% |
| 12 | Construction of Road and Culvert | 2 | 8.93 | 3.29 | 37% |
| 13 | Constr of Compound wall | 1 | 0.71 | 0.70 | 100% |
| 14 | Community Sanitary Complex | 1 | 0.75 | 0.43 | 57% |
| 15 | Well Recharge | 1 | 1.48 | 1.12 | 76% |
| 16 | Construction of Other Community Building/Assets | 1 | 0.55 | 0.55 | 99% |
| 17 | Culvert | 1 | 5.06 | 4.79 | 95% |
| 18 | Strengthening of Embankment | 1 | 4.98 | 0.39 | 8% |
| 19 | Construction of Bund | 1 | 3.33 | 2.88 | 87% |
| Total | 244 | 154.71 | 106.51 |