| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 334 | 57.65 | 57.18 | 99% |
| 2 | Land Development | 47 | 26.15 | 13.91 | 53% |
| 3 | Constr of Cement Concrete Roads | 25 | 24.54 | 19.14 | 78% |
| 4 | Construction of Toilets | 24 | 1.30 | 1.27 | 98% |
| 5 | Farm Pond | 19 | 50.48 | 31.76 | 63% |
| 6 | Construction of NADEP/Vermi Compost Pit | 16 | 6.04 | 5.28 | 88% |
| 7 | Plantation | 16 | 32.77 | 5.36 | 16% |
| 8 | Construction of Road and Culvert | 6 | 37.55 | 16.04 | 43% |
| 9 | Construction of Bund | 5 | 1.61 | 1.38 | 86% |
| 10 | Construction of Recharge Pits | 5 | 0.96 | 0.83 | 87% |
| 11 | Solid and Liquid Waste Management | 2 | 0.60 | 0.56 | 94% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 1.18 | 0.48 | 41% |
| 13 | Construction of Tank | 2 | 11.89 | 10.73 | 90% |
| 14 | Construction of Well | 2 | 2.94 | 2.20 | 75% |
| 15 | Construction of Trench | 1 | 0.15 | 0.15 | 100% |
| 16 | Construction of Percolation Tank | 1 | 0.18 | 0.18 | 96% |
| 17 | Constr of Aganwadi | 1 | 3.53 | 1.81 | 51% |
| 18 | Community Sanitary Complex | 1 | 0.45 | 0.43 | 96% |
| Total | 509 | 259.98 | 168.71 |