| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 237 | 0.44 | 0.43 | 98% |
| 2 | Construction of Well | 59 | 0.73 | 0.63 | 87% |
| 3 | Plantation | 41 | 1.50 | 0.51 | 34% |
| 4 | Construction of Check Dam/Stop Dam | 19 | 0.45 | 0.61 | 136% |
| 5 | Solid and Liquid Waste Management | 11 | 0.05 | 0.02 | 45% |
| 6 | Construction of Road and Culvert | 7 | 0.20 | 0.17 | 86% |
| 7 | Constr of Cement Concrete Roads | 7 | 0.11 | 0.07 | 59% |
| 8 | Farm Pond | 5 | 0.04 | 0.08 | 197% |
| 9 | Cattle Shed | 5 | 0.03 | 0.03 | 92% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 0.00 | 0.00 | 100% |
| 11 | Construction of Toilets | 5 | 0.05 | 0.05 | 97% |
| 12 | Construction of Tank | 2 | 0.03 | 0.02 | 82% |
| 13 | Construction of Recharge Pits | 1 | 0.02 | 0.02 | 86% |
| 14 | Construction of Crematorium | 1 | 0.02 | 0.02 | 95% |
| 15 | Constr of GP Bhawan | 1 | 0.13 | 0.09 | 73% |
| 16 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 60% |
| 17 | Constr of Gabion | 1 | 0.00 | 0.23 | 0% |
| 18 | Construction of Trench | 1 | 0.03 | 0.02 | 63% |
| Total | 409 | 3.84 | 3.01 |