| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 101 | 19.28 | 18.25 | 95% |
| 2 | Construction of Toilets | 78 | 4.18 | 3.48 | 83% |
| 3 | Constr of Cement Concrete Roads | 13 | 20.63 | 14.22 | 69% |
| 4 | Construction of Road and Culvert | 12 | 45.81 | 33.77 | 74% |
| 5 | Construction of Trench | 9 | 35.77 | 32.76 | 92% |
| 6 | Plantation | 8 | 48.91 | 5.89 | 12% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 44.90 | 26.83 | 60% |
| 8 | Well Recharge | 6 | 1.55 | 0.60 | 39% |
| 9 | Construction of Well | 5 | 12.84 | 9.87 | 77% |
| 10 | Land Development | 3 | 4.28 | 1.02 | 24% |
| 11 | Farm Pond | 2 | 2.95 | 0.85 | 29% |
| 12 | Boulder Check/Gully Plug | 1 | 1.45 | 1.42 | 98% |
| 13 | Cattle Shed | 1 | 1.80 | 1.77 | 99% |
| 14 | Construction of Crematorium | 1 | 2.45 | 2.42 | 99% |
| 15 | Construction of NADEP/Vermi Compost Pit | 1 | 0.44 | 0.44 | 102% |
| 16 | Renovation of traditional water bodies | 1 | 4.68 | 2.35 | 50% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 0.93 | 0.50 | 54% |
| Total | 250 | 252.85 | 156.46 |