| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 233 | 41.10 | 40.21 | 98% |
| 2 | Construction of Well | 26 | 78.04 | 72.16 | 93% |
| 3 | Constr of Cement Concrete Roads | 12 | 19.84 | 7.72 | 39% |
| 4 | Plantation | 11 | 20.44 | 4.95 | 24% |
| 5 | Farm Pond | 9 | 26.09 | 19.84 | 76% |
| 6 | Construction of Percolation Tank | 7 | 15.09 | 9.32 | 62% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 33.10 | 16.98 | 51% |
| 8 | Construction of NADEP/Vermi Compost Pit | 4 | 0.48 | 0.48 | 100% |
| 9 | Land Development | 4 | 13.35 | 7.87 | 59% |
| 10 | Works for Flood Control and Protection | 4 | 36.38 | 28.98 | 80% |
| 11 | Construction of Road and Culvert | 4 | 46.60 | 24.04 | 52% |
| 12 | Construction of Trench | 3 | 10.98 | 9.43 | 86% |
| 13 | Construction of Crematorium | 2 | 3.76 | 3.31 | 88% |
| 14 | Construction of Bund | 2 | 26.56 | 17.97 | 68% |
| 15 | Construction of Play field | 1 | 3.53 | 0.33 | 9% |
| 16 | Constr of Aganwadi | 1 | 5.00 | 4.93 | 99% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 98% |
| 18 | Repair & maint of Pond/ Tank | 1 | 2.94 | 2.89 | 98% |
| 19 | Well Recharge | 1 | 3.72 | 3.35 | 90% |
| 20 | Construction of Toilets | 1 | 0.03 | 0.03 | 100% |
| Total | 333 | 387.45 | 275.21 |