| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 279 | 48.75 | 46.93 | 96% |
| 2 | Construction of Bund | 47 | 68.80 | 56.04 | 81% |
| 3 | Construction of Well | 28 | 56.84 | 44.08 | 78% |
| 4 | Plantation | 16 | 73.97 | 51.05 | 69% |
| 5 | Construction of Toilets | 16 | 16.18 | 14.01 | 87% |
| 6 | Construction of Check Dam/Stop Dam | 14 | 91.35 | 84.71 | 93% |
| 7 | Farm Pond | 10 | 39.00 | 26.87 | 69% |
| 8 | Constr of Cement Concrete Roads | 10 | 22.96 | 10.84 | 47% |
| 9 | Solid and Liquid Waste Management | 8 | 1.06 | 0.79 | 75% |
| 10 | Construction of Road and Culvert | 8 | 93.16 | 55.14 | 59% |
| 11 | Nursery Development | 6 | 30.32 | 23.88 | 79% |
| 12 | Construction of Tank | 5 | 55.33 | 47.96 | 87% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 4 | 50.51 | 44.59 | 88% |
| 14 | Construction of NADEP/Vermi Compost Pit | 4 | 0.19 | 0.19 | 100% |
| 15 | Construction of Recharge Pits | 3 | 0.72 | 0.64 | 89% |
| 16 | Repair & maint of Pond/ Tank | 3 | 16.88 | 14.94 | 89% |
| 17 | Land Development | 3 | 1.84 | 2.69 | 146% |
| 18 | Grass Land Development | 1 | 9.45 | 8.03 | 85% |
| 19 | Construction of Play field | 1 | 3.26 | 3.09 | 95% |
| 20 | Renovation of traditional water bodies | 1 | 9.98 | 4.17 | 42% |
| 21 | Community Sanitary Complex | 1 | 0.50 | 0.44 | 88% |
| Total | 468 | 691.03 | 541.09 |