| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 331 | 0.57 | 0.54 | 95% |
| 2 | Land Development | 41 | 0.06 | 0.07 | 115% |
| 3 | Construction of NADEP/Vermi Compost Pit | 34 | 0.05 | 0.05 | 98% |
| 4 | Construction of Check Dam/Stop Dam | 15 | 1.24 | 1.17 | 94% |
| 5 | Constr of Cement Concrete Roads | 12 | 0.16 | 0.11 | 73% |
| 6 | Farm Pond | 11 | 0.09 | 0.05 | 57% |
| 7 | Plantation | 9 | 0.46 | 0.06 | 13% |
| 8 | Construction of Well | 5 | 0.15 | 0.05 | 31% |
| 9 | Construction of Play field | 5 | 0.14 | 0.05 | 35% |
| 10 | Construction of Crematorium | 3 | 0.05 | 0.04 | 72% |
| 11 | Well Recharge | 3 | 0.01 | 0.01 | 65% |
| 12 | Construction of Road and Culvert | 3 | 0.10 | 0.10 | 96% |
| 13 | Constr of Aganwadi | 3 | 0.04 | 0.03 | 78% |
| 14 | Renovation of traditional water bodies | 2 | 0.02 | 0.01 | 33% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.02 | 91% |
| 16 | Construction of Bund | 1 | 0.01 | 0.01 | 98% |
| 17 | Construction of Percolation Tank | 1 | 0.05 | 0.04 | 73% |
| 18 | Constr of Food Grain storage | 1 | 0.01 | 0.01 | 98% |
| Total | 481 | 3.23 | 2.40 |