| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Farm Pond | 149 | 92.69 | 80.48 | 87% |
| 2 | Rural Housing | 146 | 27.40 | 27.00 | 99% |
| 3 | Construction of Toilets | 43 | 1.91 | 1.45 | 76% |
| 4 | Solid and Liquid Waste Management | 31 | 3.44 | 2.79 | 81% |
| 5 | Land Development | 20 | 20.21 | 18.80 | 93% |
| 6 | Constr of Cement Concrete Roads | 14 | 6.28 | 7.61 | 121% |
| 7 | Cattle Shed | 12 | 9.42 | 8.73 | 93% |
| 8 | Construction of Check Dam/Stop Dam | 12 | 16.50 | 25.32 | 154% |
| 9 | Plantation | 11 | 12.38 | 7.06 | 57% |
| 10 | Construction of Bund | 11 | 11.84 | 10.70 | 90% |
| 11 | Construction of Road and Culvert | 8 | 23.43 | 13.83 | 59% |
| 12 | Construction of Well | 8 | 17.12 | 14.48 | 85% |
| 13 | Works for Flood Control and Protection | 5 | 12.08 | 9.85 | 82% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.22 | 0.07 | 31% |
| 15 | Constr of GP Bhawan | 1 | 12.85 | 9.45 | 74% |
| 16 | Repair & maint of Pond/ Tank | 1 | 4.76 | 4.42 | 93% |
| 17 | Construction of Crematorium | 1 | 2.78 | 2.58 | 93% |
| 18 | Deepening / Desilting of Flood Channels | 1 | 2.50 | 2.36 | 94% |
| 19 | Renovation of traditional water bodies | 1 | 2.60 | 2.43 | 94% |
| Total | 477 | 280.41 | 249.41 |