| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 593 | 97.75 | 92.81 | 95% |
| 2 | Construction of Toilets | 267 | 28.73 | 27.37 | 95% |
| 3 | Construction of Bund | 126 | 71.71 | 59.09 | 82% |
| 4 | Land Development | 52 | 24.18 | 13.54 | 56% |
| 5 | Construction of Well | 28 | 38.87 | 30.50 | 79% |
| 6 | Plantation | 22 | 61.06 | 5.29 | 9% |
| 7 | Construction of Check Dam/Stop Dam | 15 | 14.76 | 12.27 | 83% |
| 8 | Farm Pond | 14 | 35.11 | 28.01 | 80% |
| 9 | Construction of Road and Culvert | 12 | 62.12 | 36.50 | 59% |
| 10 | Constr of Cement Concrete Roads | 11 | 14.70 | 10.36 | 71% |
| 11 | Solid and Liquid Waste Management | 6 | 1.04 | 0.49 | 47% |
| 12 | Construction of Trench | 5 | 9.71 | 7.37 | 76% |
| 13 | Construction of Crematorium | 4 | 7.20 | 0.01 | 0% |
| 14 | Boulder Check/Gully Plug | 3 | 1.46 | 1.60 | 109% |
| 15 | Repair & maint of Pond/ Tank | 2 | 4.18 | 3.09 | 74% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.24 | 0.00 | 2% |
| 17 | Deepening / Desilting of Flood Channels | 1 | 1.61 | 0.58 | 36% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.48 | 0.34 | 71% |
| Total | 1,164 | 474.90 | 329.22 |