| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 353 | 62.22 | 60.44 | 97% |
| 2 | Plantation | 253 | 16.47 | 6.03 | 37% |
| 3 | Land Development | 38 | 17.45 | 13.74 | 79% |
| 4 | Construction of Well | 24 | 23.83 | 23.77 | 100% |
| 5 | Constr of Cement Concrete Roads | 24 | 39.63 | 30.07 | 76% |
| 6 | Construction of Road and Culvert | 17 | 64.24 | 47.41 | 74% |
| 7 | Culvert | 8 | 18.33 | 16.43 | 90% |
| 8 | Farm Pond | 8 | 8.33 | 5.09 | 61% |
| 9 | Construction of Toilets | 6 | 0.60 | 0.21 | 35% |
| 10 | Poultry Shelter | 6 | 5.38 | 5.22 | 97% |
| 11 | Renovation of traditional water bodies | 5 | 21.63 | 15.72 | 73% |
| 12 | Works for Flood Control and Protection | 3 | 12.89 | 10.36 | 80% |
| 13 | Cattle Shed | 3 | 2.13 | 1.81 | 85% |
| 14 | Construction of Check Dam/Stop Dam | 3 | 10.13 | 7.48 | 74% |
| 15 | Construction of NADEP/Vermi Compost Pit | 3 | 1.68 | 1.37 | 81% |
| 16 | Repair & Maint of Community infrastructure | 3 | 1.19 | 1.19 | 100% |
| 17 | Construction of Tank | 2 | 0.15 | 0.04 | 28% |
| 18 | Construction of Trench | 2 | 5.41 | 4.66 | 86% |
| 19 | Repair & maint of Pond/ Tank | 2 | 9.36 | 5.99 | 64% |
| 20 | Solid and Liquid Waste Management | 2 | 1.28 | 1.23 | 96% |
| 21 | Construction of Play field | 2 | 9.21 | 6.80 | 74% |
| 22 | Constr of Aganwadi | 1 | 0.34 | 0.34 | 99% |
| 23 | Community Sanitary Complex | 1 | 0.43 | 0.40 | 94% |
| 24 | Goat Shelter | 1 | 0.47 | 0.43 | 91% |
| Total | 770 | 332.78 | 266.24 |