| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 187 | 0.26 | 0.19 | 72% |
| 2 | Rural Housing | 150 | 0.30 | 0.26 | 87% |
| 3 | Farm Pond | 75 | 2.18 | 1.79 | 82% |
| 4 | Construction of Check Dam/Stop Dam | 30 | 1.19 | 0.78 | 66% |
| 5 | Plantation | 25 | 0.28 | 0.09 | 32% |
| 6 | Cattle Shed | 20 | 0.20 | 0.19 | 92% |
| 7 | Constr of Cement Concrete Roads | 16 | 0.19 | 0.13 | 72% |
| 8 | Construction of NADEP/Vermi Compost Pit | 16 | 0.11 | 0.10 | 92% |
| 9 | Construction of Road and Culvert | 10 | 0.59 | 0.49 | 83% |
| 10 | Construction of Trench | 9 | 0.06 | 0.03 | 45% |
| 11 | Construction of Well | 7 | 0.18 | 0.14 | 75% |
| 12 | Construction of Bund | 5 | 0.03 | 0.03 | 88% |
| 13 | Constr of Compound wall | 4 | 0.49 | 0.48 | 98% |
| 14 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 74% |
| 15 | Construction of Percolation Tank | 2 | 0.02 | 0.02 | 82% |
| 16 | Construction of Crematorium | 2 | 0.18 | 0.15 | 87% |
| 17 | Construction of Other Community Building/Assets | 1 | 0.00 | 0.00 | 88% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.03 | 100% |
| 19 | Solid and Liquid Waste Management | 1 | 0.02 | 0.02 | 91% |
| 20 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 78% |
| Total | 564 | 6.46 | 5.03 |