| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 118 | 0.22 | 0.22 | 99% |
| 2 | Construction of Well | 73 | 1.68 | 1.64 | 97% |
| 3 | Constr of Cement Concrete Roads | 19 | 0.29 | 0.29 | 102% |
| 4 | Construction of Recharge Pits | 15 | 0.02 | 0.02 | 77% |
| 5 | Farm Pond | 11 | 0.28 | 0.24 | 85% |
| 6 | Construction of Road and Culvert | 11 | 0.94 | 0.85 | 90% |
| 7 | Plantation | 8 | 0.15 | 0.06 | 40% |
| 8 | Well Recharge | 7 | 0.07 | 0.06 | 94% |
| 9 | Construction of Tank | 5 | 0.07 | 0.05 | 67% |
| 10 | Construction of Toilets | 4 | 0.02 | 0.02 | 99% |
| 11 | Construction of Crematorium | 3 | 0.25 | 0.22 | 88% |
| 12 | Boulder Check/Gully Plug | 2 | 0.00 | 0.00 | 86% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 0.08 | 0.06 | 84% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 82% |
| 15 | Construction of Play field | 2 | 0.06 | 0.03 | 43% |
| 16 | Land Development | 2 | 0.08 | 0.07 | 91% |
| 17 | Construction of Trench | 1 | 0.00 | 0.00 | 96% |
| 18 | Culvert | 1 | 0.05 | 0.04 | 86% |
| 19 | Works for Flood Control and Protection | 1 | 0.02 | 0.02 | 86% |
| 20 | Constr of Gabion | 1 | 0.04 | 0.04 | 94% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0.04 | 0.04 | 81% |
| 22 | Constr of Compound wall | 1 | 0.08 | 0.08 | 96% |
| Total | 290 | 4.45 | 4.04 |