| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 196 | 0.35 | 0.32 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 21 | 0.90 | 0.73 | 81% |
| 3 | Construction of Well | 16 | 0.17 | 0.08 | 49% |
| 4 | Constr of Cement Concrete Roads | 12 | 0.21 | 0.12 | 56% |
| 5 | Plantation | 12 | 0.35 | 0.06 | 18% |
| 6 | Construction of Road and Culvert | 6 | 1.07 | 0.73 | 69% |
| 7 | Construction of Trench | 4 | 0.17 | 0.09 | 55% |
| 8 | Land Development | 4 | 0.09 | 0.00 | 4% |
| 9 | Construction of Crematorium | 3 | 0.05 | 0.05 | 98% |
| 10 | Construction of NADEP/Vermi Compost Pit | 3 | 0.00 | 0.00 | 19% |
| 11 | Well Recharge | 2 | 0.01 | 0.00 | 35% |
| 12 | Construction of Percolation Tank | 2 | 0.25 | 0.25 | 98% |
| 13 | Boulder Check/Gully Plug | 2 | 0.02 | 0.01 | 56% |
| 14 | Renovation of traditional water bodies | 1 | 0.05 | 0.02 | 45% |
| 15 | Construction of Bund | 1 | 0.05 | 0.04 | 86% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 50% |
| Total | 286 | 3.75 | 2.53 |