| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 85 | 17.40 | 17.04 | 98% |
| 2 | Construction of Toilets | 22 | 0.97 | 0.96 | 99% |
| 3 | Construction of NADEP/Vermi Compost Pit | 16 | 2.36 | 2.35 | 100% |
| 4 | Construction of Bund | 16 | 24.04 | 20.88 | 87% |
| 5 | Plantation | 15 | 20.87 | 9.49 | 46% |
| 6 | Construction of Road and Culvert | 9 | 51.38 | 42.08 | 82% |
| 7 | Constr of Cement Concrete Roads | 8 | 57.06 | 42.33 | 74% |
| 8 | Construction of Trench | 6 | 26.05 | 21.68 | 83% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 4.16 | 5.25 | 126% |
| 10 | Construction of Tank | 3 | 14.90 | 12.63 | 85% |
| 11 | Constr of Gabion | 2 | 5.34 | 4.86 | 91% |
| 12 | Construction of Percolation Tank | 2 | 5.17 | 4.13 | 80% |
| 13 | Construction of Play field | 1 | 1.53 | 1.53 | 100% |
| 14 | Renovation of traditional water bodies | 1 | 1.10 | 0.03 | 3% |
| 15 | Repair & maint of Pond/ Tank | 1 | 2.36 | 0.95 | 40% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.79 | 100% |
| 17 | Land Development | 1 | 0.00 | 0.08 | 0% |
| 18 | Construction of Well | 1 | 2.10 | 2.06 | 98% |
| 19 | Farm Pond | 1 | 1.01 | 0.43 | 43% |
| Total | 196 | 239.61 | 190.55 |