| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 93 | 16.29 | 16.10 | 99% |
| 2 | Construction of NADEP/Vermi Compost Pit | 82 | 9.84 | 9.75 | 99% |
| 3 | Plantation | 32 | 49.52 | 23.07 | 47% |
| 4 | Land Development | 19 | 13.31 | 6.27 | 47% |
| 5 | Construction of Bund | 14 | 21.03 | 13.34 | 63% |
| 6 | Works for Flood Control and Protection | 12 | 72.10 | 45.59 | 63% |
| 7 | Construction of Well | 11 | 26.85 | 22.63 | 84% |
| 8 | Farm Pond | 11 | 16.99 | 6.05 | 36% |
| 9 | Construction of Toilets | 11 | 0.98 | 0.46 | 47% |
| 10 | Constr of Cement Concrete Roads | 9 | 10.00 | 5.88 | 59% |
| 11 | Renovation of traditional water bodies | 7 | 10.85 | 6.72 | 62% |
| 12 | Construction of Road and Culvert | 6 | 18.71 | 5.32 | 28% |
| 13 | Construction of Check Dam/Stop Dam | 5 | 6.74 | 4.66 | 69% |
| 14 | Boulder Check/Gully Plug | 2 | 0.59 | 0.81 | 136% |
| 15 | Construction of Crematorium | 2 | 3.60 | 3.59 | 100% |
| 16 | Construction of Trench | 2 | 5.32 | 3.27 | 61% |
| 17 | Terracing | 2 | 2.46 | 1.25 | 51% |
| 18 | Well Recharge | 2 | 7.70 | 7.34 | 95% |
| 19 | Construction of Play field | 1 | 7.31 | 4.20 | 58% |
| 20 | Constr of Compound wall | 1 | 2.46 | 2.46 | 100% |
| Total | 324 | 302.66 | 188.76 |