| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 0.11 | 0.10 | 91% |
| 2 | Constr of Cement Concrete Roads | 23 | 0.20 | 0.17 | 86% |
| 3 | Construction of Check Dam/Stop Dam | 7 | 0.70 | 0.62 | 89% |
| 4 | Construction of Recharge Pits | 7 | 0.02 | 0.01 | 63% |
| 5 | Construction of Road and Culvert | 4 | 1.19 | 0.86 | 72% |
| 6 | Plantation | 2 | 0.04 | 0.00 | 11% |
| 7 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 88% |
| 8 | Solid and Liquid Waste Management | 2 | 0.01 | 0.01 | 82% |
| 9 | Construction of Bund | 1 | 0.04 | 0.04 | 87% |
| 10 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 95% |
| 11 | Construction of Crematorium | 1 | 0.02 | 0.02 | 91% |
| 12 | Repair & Maint of Bund | 1 | 0.03 | 0.03 | 89% |
| 13 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 138% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 1% |
| 15 | Renovation of traditional water bodies | 1 | 0.01 | 0.01 | 95% |
| Total | 109 | 2.39 | 1.88 |