| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 165 | 27.23 | 26.93 | 99% |
| 2 | Construction of Toilets | 91 | 9.83 | 9.73 | 99% |
| 3 | Solid and Liquid Waste Management | 23 | 4.64 | 3.56 | 77% |
| 4 | Constr of Cement Concrete Roads | 18 | 13.65 | 10.30 | 76% |
| 5 | Plantation | 17 | 47.36 | 6.15 | 13% |
| 6 | Renovation of Canal | 12 | 9.35 | 8.12 | 87% |
| 7 | Construction of NADEP/Vermi Compost Pit | 12 | 3.99 | 3.25 | 81% |
| 8 | Construction of Bund | 11 | 8.87 | 8.29 | 94% |
| 9 | Land Development | 10 | 18.02 | 14.46 | 80% |
| 10 | Cattle Shed | 9 | 9.63 | 0.01 | 0% |
| 11 | Construction of Crematorium | 6 | 10.80 | 5.75 | 53% |
| 12 | Construction of Road and Culvert | 6 | 46.57 | 22.73 | 49% |
| 13 | Farm Pond | 5 | 7.79 | 4.00 | 51% |
| 14 | Construction of Check Dam/Stop Dam | 5 | 1.12 | 0.01 | 1% |
| 15 | Other Works | 4 | 1.88 | 0.00 | 0% |
| 16 | Construction of Recharge Pits | 3 | 0.50 | 0.00 | 0% |
| 17 | Construction of Play field | 3 | 4.60 | 1.58 | 35% |
| 18 | Boulder Check/Gully Plug | 2 | 1.40 | 1.39 | 99% |
| 19 | Constr of Aganwadi | 2 | 6.80 | 4.64 | 68% |
| 20 | Constr of Compound wall | 2 | 1.48 | 1.22 | 83% |
| 21 | Well Recharge | 2 | 0.27 | 0.26 | 95% |
| 22 | Works for Flood Control and Protection | 2 | 1.29 | 1.04 | 81% |
| 23 | Renovation of traditional water bodies | 1 | 0.50 | 0.00 | 0% |
| 24 | Lining of Canal | 1 | 0.28 | 0.24 | 86% |
| 25 | Goat Shelter | 1 | 0.47 | 0.46 | 98% |
| Total | 413 | 238.29 | 134.12 |