| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 136 | 32.48 | 31.96 | 98% |
| 2 | Constr of Cement Concrete Roads | 18 | 17.00 | 9.34 | 55% |
| 3 | Construction of Check Dam/Stop Dam | 15 | 36.60 | 26.37 | 72% |
| 4 | Construction of Toilets | 13 | 1.56 | 1.55 | 100% |
| 5 | Land Development | 12 | 17.96 | 10.42 | 58% |
| 6 | Construction of Bund | 11 | 21.43 | 15.10 | 71% |
| 7 | Construction of NADEP/Vermi Compost Pit | 8 | 9.95 | 9.59 | 96% |
| 8 | Solid and Liquid Waste Management | 8 | 3.93 | 3.79 | 96% |
| 9 | Construction of Trench | 4 | 26.16 | 23.68 | 91% |
| 10 | Plantation | 4 | 9.96 | 3.43 | 34% |
| 11 | Construction of Road and Culvert | 4 | 24.96 | 7.63 | 31% |
| 12 | Construction of Spur | 4 | 25.97 | 21.06 | 81% |
| 13 | Construction of Recharge Pits | 2 | 12.09 | 10.04 | 83% |
| 14 | Construction of Well | 2 | 6.45 | 2.54 | 40% |
| 15 | Construction of Crematorium | 1 | 1.80 | 1.78 | 99% |
| 16 | Repair & Maint of Community infrastructure | 1 | 1.34 | 1.09 | 81% |
| 17 | Well Recharge | 1 | 4.27 | 1.62 | 38% |
| 18 | Constr of Compound wall | 1 | 1.35 | 1.29 | 96% |
| Total | 245 | 255.26 | 182.29 |