| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 257 | 42.69 | 42.10 | 99% |
| 2 | Land Development | 32 | 22.94 | 16.93 | 74% |
| 3 | Constr of Cement Concrete Roads | 15 | 13.65 | 8.12 | 60% |
| 4 | Construction of Check Dam/Stop Dam | 13 | 49.83 | 35.81 | 72% |
| 5 | Farm Pond | 10 | 4.32 | 2.96 | 68% |
| 6 | Construction of Road and Culvert | 9 | 45.34 | 35.00 | 77% |
| 7 | Construction of Trench | 8 | 35.94 | 29.17 | 81% |
| 8 | Construction of Well | 7 | 8.95 | 6.94 | 78% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5 | 0.55 | 0.29 | 52% |
| 10 | Construction of Bund | 4 | 1.49 | 1.27 | 85% |
| 11 | Plantation | 4 | 13.40 | 7.36 | 55% |
| 12 | Repair & maint of Pond/ Tank | 3 | 6.64 | 4.38 | 66% |
| 13 | Boulder Check/Gully Plug | 2 | 7.42 | 6.12 | 83% |
| 14 | Well Recharge | 2 | 5.14 | 2.58 | 50% |
| 15 | Construction of Tank | 1 | 25.94 | 21.66 | 84% |
| 16 | Construction of Crematorium | 1 | 1.88 | 1.86 | 99% |
| 17 | Constr of Kitchen Shed | 1 | 7.85 | 0.74 | 10% |
| 18 | Repair & Maint of Community infrastructure | 1 | 2.11 | 1.91 | 91% |
| 19 | Constr of Compound wall | 1 | 0.38 | 0.36 | 95% |
| Total | 376 | 296.46 | 225.55 |