| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 168 | 29.67 | 29.14 | 98% |
| 2 | Construction of Bund | 33 | 18.00 | 15.34 | 85% |
| 3 | Construction of NADEP/Vermi Compost Pit | 23 | 9.43 | 8.09 | 86% |
| 4 | Land Development | 17 | 6.02 | 5.63 | 94% |
| 5 | Farm Pond | 15 | 8.87 | 8.07 | 91% |
| 6 | Constr of Cement Concrete Roads | 12 | 9.66 | 8.71 | 90% |
| 7 | Construction of Trench | 8 | 25.57 | 19.93 | 78% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 10.17 | 5.59 | 55% |
| 9 | Plantation | 5 | 13.30 | 2.32 | 18% |
| 10 | Well Recharge | 4 | 1.48 | 1.25 | 84% |
| 11 | Construction of Road and Culvert | 4 | 17.44 | 11.30 | 65% |
| 12 | Cattle Shed | 3 | 3.01 | 2.85 | 95% |
| 13 | Construction of Percolation Tank | 3 | 6.85 | 4.23 | 62% |
| 14 | Solid and Liquid Waste Management | 2 | 1.74 | 1.14 | 66% |
| 15 | Underground Dyke for Ground Water Recharge | 2 | 0.63 | 0.44 | 69% |
| 16 | Construction of Tank | 2 | 2.25 | 0.84 | 37% |
| 17 | Constr of Compound wall | 1 | 0.58 | 0.54 | 92% |
| 18 | Construction of Crematorium | 1 | 3.69 | 3.68 | 100% |
| 19 | Construction of Well | 1 | 1.83 | 1.83 | 100% |
| 20 | Culvert | 1 | 4.99 | 4.60 | 92% |
| 21 | Community Sanitary Complex | 1 | 0.48 | 0.39 | 82% |
| 22 | Terracing | 1 | 1.01 | 1.02 | 100% |
| Total | 314 | 176.67 | 136.91 |