| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 84 | 15.33 | 14.10 | 92% |
| 2 | Farm Pond | 38 | 14.56 | 9.45 | 65% |
| 3 | Construction of Toilets | 31 | 1.59 | 1.54 | 97% |
| 4 | Construction of NADEP/Vermi Compost Pit | 17 | 5.89 | 3.04 | 52% |
| 5 | Construction of Well | 13 | 23.60 | 19.57 | 83% |
| 6 | Cattle Shed | 12 | 10.96 | 9.81 | 90% |
| 7 | Constr of Cement Concrete Roads | 12 | 16.22 | 9.96 | 61% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 22.32 | 16.01 | 72% |
| 9 | Plantation | 8 | 15.49 | 4.56 | 30% |
| 10 | Construction of Bund | 7 | 4.59 | 3.03 | 66% |
| 11 | Construction of Road and Culvert | 5 | 50.99 | 25.13 | 49% |
| 12 | Terracing | 2 | 2.02 | 1.63 | 81% |
| 13 | Land Development | 1 | 0.42 | 0.33 | 78% |
| 14 | Solid and Liquid Waste Management | 1 | 0.15 | 0.14 | 94% |
| 15 | Underground Dyke for Ground Water Recharge | 1 | 0.35 | 0.12 | 35% |
| 16 | Construction of Crematorium | 1 | 2.45 | 2.34 | 95% |
| 17 | Construction of Play field | 1 | 1.09 | 1.10 | 101% |
| 18 | Construction of Recharge Pits | 1 | 1.02 | 0.89 | 87% |
| 19 | Culvert | 1 | 4.98 | 4.75 | 95% |
| 20 | Goat Shelter | 1 | 0.47 | 0.40 | 86% |
| Total | 247 | 194.49 | 127.91 |