| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 132 | 0.25 | 0.24 | 99% |
| 2 | Plantation | 61 | 1.47 | 1.00 | 68% |
| 3 | Construction of Check Dam/Stop Dam | 21 | 0.30 | 0.18 | 61% |
| 4 | Constr of Cement Concrete Roads | 17 | 0.10 | 0.09 | 99% |
| 5 | Construction of Well | 16 | 0.36 | 0.33 | 92% |
| 6 | Construction of NADEP/Vermi Compost Pit | 14 | 0.04 | 0.03 | 84% |
| 7 | Construction of Trench | 10 | 0.09 | 0.11 | 123% |
| 8 | Solid and Liquid Waste Management | 6 | 0.03 | 0.03 | 98% |
| 9 | Construction of Toilets | 4 | 0.01 | 0.01 | 97% |
| 10 | Land Development | 4 | 0.08 | 0.08 | 95% |
| 11 | Construction of Tank | 3 | 0.06 | 0.06 | 93% |
| 12 | Construction of Road and Culvert | 2 | 0.05 | 0.05 | 94% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0.01 | 0.00 | 68% |
| 14 | Farm Pond | 2 | 0.03 | 0.01 | 46% |
| 15 | Repair & maint of Road | 1 | 0.00 | 0.00 | 77% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 17 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 36% |
| 18 | Goat Shelter | 1 | 0.00 | 0.00 | 15% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 25% |
| Total | 299 | 2.90 | 2.25 |