| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 209 | 0.36 | 0.36 | 99% |
| 2 | Land Development | 41 | 0.25 | 0.08 | 34% |
| 3 | Construction of Check Dam/Stop Dam | 28 | 0.70 | 0.38 | 55% |
| 4 | Constr of Cement Concrete Roads | 25 | 2.05 | 0.17 | 8% |
| 5 | Plantation | 13 | 0.19 | 0.05 | 27% |
| 6 | Construction of NADEP/Vermi Compost Pit | 13 | 0.02 | 0.02 | 86% |
| 7 | Construction of Toilets | 12 | 0.01 | 0.01 | 98% |
| 8 | Well Recharge | 12 | 0.08 | 0.04 | 47% |
| 9 | Construction of Well | 8 | 0.23 | 0.24 | 108% |
| 10 | Farm Pond | 8 | 0.14 | 0.14 | 104% |
| 11 | Solid and Liquid Waste Management | 7 | 0.06 | 0.06 | 98% |
| 12 | Construction of Road and Culvert | 6 | 0.32 | 0.15 | 45% |
| 13 | Constr of Compound wall | 4 | 0.03 | 0.03 | 98% |
| 14 | Constr of Gabion | 4 | 0.05 | 0.05 | 99% |
| 15 | Poultry Shelter | 3 | 0.07 | 0.07 | 96% |
| 16 | Constr of GP Bhawan | 3 | 0.13 | 0.10 | 75% |
| 17 | Construction of Tank | 2 | 0.07 | 0.05 | 73% |
| 18 | Construction of Crematorium | 2 | 0.04 | 0.04 | 84% |
| 19 | Construction of Trench | 2 | 0.07 | 0.03 | 37% |
| 20 | Renovation of traditional water bodies | 2 | 0.08 | 0.04 | 49% |
| 21 | Boulder Check/Gully Plug | 1 | 0.04 | 0.03 | 86% |
| 22 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 23 | Construction of Percolation Tank | 1 | 0.04 | 0.03 | 91% |
| 24 | Other Works | 1 | 0.00 | 0.00 | 78% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.01 | 36% |
| Total | 409 | 5.06 | 2.17 |