| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 201 | 0.45 | 0.44 | 96% |
| 2 | Plantation | 105 | 0.20 | 0.10 | 52% |
| 3 | Construction of Road and Culvert | 17 | 1.07 | 0.74 | 69% |
| 4 | Constr of Cement Concrete Roads | 15 | 0.12 | 0.09 | 75% |
| 5 | Land Development | 14 | 0.14 | 0.11 | 80% |
| 6 | Boulder Check/Gully Plug | 11 | 0.09 | 0.05 | 52% |
| 7 | Construction of NADEP/Vermi Compost Pit | 8 | 0.08 | 0.07 | 93% |
| 8 | Construction of Check Dam/Stop Dam | 2 | 0.05 | 0.05 | 84% |
| 9 | Construction of Bund | 2 | 0.06 | 0.04 | 61% |
| 10 | Renovation of Canal | 1 | 0.03 | 0.03 | 94% |
| 11 | Construction of Play field | 1 | 0.02 | 0.02 | 88% |
| 12 | Repair & maint of Pond/ Tank | 1 | 0.06 | 0.02 | 31% |
| 13 | Construction of Crematorium | 1 | 0.02 | 0.02 | 101% |
| 14 | Renovation of traditional water bodies | 1 | 0.03 | 0.02 | 67% |
| 15 | Constr of Aganwadi | 1 | 0.03 | 0.03 | 98% |
| 16 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 88% |
| Total | 382 | 2.45 | 1.81 |