| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 210 | 40.03 | 38.36 | 96% |
| 2 | Construction of Well | 49 | 82.61 | 76.31 | 92% |
| 3 | Constr of Cement Concrete Roads | 23 | 30.77 | 15.41 | 50% |
| 4 | Plantation | 15 | 39.10 | 20.89 | 53% |
| 5 | Construction of Road and Culvert | 10 | 63.28 | 37.42 | 59% |
| 6 | Solid and Liquid Waste Management | 7 | 1.01 | 0.61 | 60% |
| 7 | Works for Flood Control and Protection | 6 | 38.59 | 33.05 | 86% |
| 8 | Construction of NADEP/Vermi Compost Pit | 5 | 1.02 | 0.55 | 54% |
| 9 | Community Sanitary Complex | 4 | 1.78 | 1.64 | 92% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 18.09 | 11.96 | 66% |
| 11 | Construction of Percolation Tank | 4 | 20.67 | 12.43 | 60% |
| 12 | Land Development | 4 | 11.57 | 6.88 | 60% |
| 13 | Construction of Crematorium | 3 | 5.40 | 5.04 | 93% |
| 14 | Construction of Bund | 2 | 15.44 | 11.14 | 72% |
| 15 | Constr of Compound wall | 2 | 10.12 | 8.39 | 83% |
| 16 | Construction of Play field | 1 | 1.87 | 0.48 | 26% |
| 17 | Construction of Trench | 1 | 4.13 | 3.90 | 95% |
| 18 | Constr of Aganwadi | 1 | 5.00 | 4.95 | 99% |
| 19 | Well Recharge | 1 | 0.26 | 0.18 | 68% |
| Total | 352 | 390.77 | 289.59 |