| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 458 | 0.81 | 0.81 | 99% |
| 2 | Land Development | 68 | 0.48 | 0.31 | 65% |
| 3 | Farm Pond | 22 | 0.27 | 0.20 | 75% |
| 4 | Constr of Cement Concrete Roads | 18 | 0.14 | 0.11 | 80% |
| 5 | Plantation | 14 | 0.82 | 0.39 | 47% |
| 6 | Solid and Liquid Waste Management | 13 | 0.02 | 0.01 | 53% |
| 7 | Construction of Bund | 13 | 0.09 | 0.07 | 74% |
| 8 | Construction of Road and Culvert | 8 | 1.05 | 0.28 | 27% |
| 9 | Construction of Crematorium | 4 | 0.18 | 0.16 | 87% |
| 10 | Repair & maint of Pond/ Tank | 4 | 0.15 | 0.14 | 89% |
| 11 | Construction of Tank | 3 | 0.10 | 0.07 | 75% |
| 12 | Other Works | 3 | 0.01 | 0.01 | 75% |
| 13 | Construction of Play field | 2 | 0.08 | 0.08 | 96% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 88% |
| 15 | Construction of Well | 2 | 0.06 | 0.04 | 72% |
| 16 | Construction of Check Dam/Stop Dam | 2 | 0.11 | 0.09 | 85% |
| 17 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 28% |
| 18 | Cattle Shed | 1 | 0.01 | 0.01 | 96% |
| 19 | Constr of Compound wall | 1 | 0.00 | 0.00 | 78% |
| 20 | Repair & maint of Percolation Tank | 1 | 0.00 | 0.00 | 76% |
| Total | 640 | 4.41 | 2.79 |