| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 216 | 38.33 | 38.37 | 100% |
| 2 | Construction of Toilets | 18 | 0.93 | 0.57 | 62% |
| 3 | Land Development | 18 | 11.24 | 8.81 | 78% |
| 4 | Constr of Cement Concrete Roads | 17 | 45.62 | 19.18 | 42% |
| 5 | Farm Pond | 13 | 9.98 | 9.23 | 93% |
| 6 | Plantation | 10 | 17.51 | 8.82 | 50% |
| 7 | Construction of NADEP/Vermi Compost Pit | 10 | 1.43 | 1.29 | 90% |
| 8 | Construction of Road and Culvert | 7 | 29.23 | 17.39 | 60% |
| 9 | Construction of Well | 7 | 8.39 | 5.21 | 62% |
| 10 | Renovation of traditional water bodies | 4 | 17.18 | 12.39 | 72% |
| 11 | Construction of Embankment | 4 | 59.75 | 59.71 | 100% |
| 12 | Well Recharge | 4 | 0.18 | 0.07 | 37% |
| 13 | Construction of Tank | 3 | 8.09 | 6.98 | 86% |
| 14 | Construction of Bund | 3 | 5.74 | 3.85 | 67% |
| 15 | Construction of Check Dam/Stop Dam | 3 | 10.02 | 9.04 | 90% |
| 16 | Repair & maint of Road | 3 | 2.59 | 2.61 | 101% |
| 17 | Repair & Maint of Community infrastructure | 3 | 1.91 | 1.25 | 65% |
| 18 | Culvert | 1 | 0.25 | 0.17 | 67% |
| 19 | Constr of Aganwadi | 1 | 1.14 | 1.12 | 98% |
| 20 | Community Sanitary Complex | 1 | 0.43 | 0.41 | 96% |
| 21 | Construction of Crematorium | 1 | 1.80 | 1.49 | 83% |
| 22 | Works for Flood Control and Protection | 1 | 3.75 | 1.85 | 49% |
| Total | 348 | 275.48 | 209.81 |