| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 209 | 39.16 | 38.52 | 98% |
| 2 | Construction of Bund | 55 | 72.25 | 55.63 | 77% |
| 3 | Plantation | 45 | 58.76 | 36.11 | 62% |
| 4 | Construction of Toilets | 18 | 0.79 | 0.79 | 100% |
| 5 | Construction of Road and Culvert | 13 | 90.32 | 64.37 | 71% |
| 6 | Construction of Well | 12 | 29.04 | 28.22 | 97% |
| 7 | Constr of Cement Concrete Roads | 12 | 14.73 | 7.20 | 49% |
| 8 | Cattle Shed | 9 | 9.11 | 8.98 | 99% |
| 9 | Construction of NADEP/Vermi Compost Pit | 8 | 1.47 | 1.55 | 105% |
| 10 | Construction of Check Dam/Stop Dam | 6 | 11.18 | 10.73 | 96% |
| 11 | Solid and Liquid Waste Management | 4 | 1.43 | 1.41 | 99% |
| 12 | Land Development | 4 | 17.45 | 9.51 | 55% |
| 13 | Boulder Check/Gully Plug | 3 | 9.81 | 6.54 | 67% |
| 14 | Farm Pond | 3 | 3.84 | 2.01 | 53% |
| 15 | Construction of Trench | 3 | 20.36 | 14.78 | 73% |
| 16 | Renovation of traditional water bodies | 3 | 10.82 | 7.38 | 68% |
| 17 | Well Recharge | 1 | 3.96 | 2.64 | 67% |
| 18 | Construction of Crematorium | 1 | 3.50 | 3.42 | 98% |
| 19 | Construction of Tank | 1 | 4.94 | 3.85 | 78% |
| 20 | Culvert | 1 | 8.13 | 8.11 | 100% |
| Total | 411 | 411.06 | 311.76 |