| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 158 | 0.27 | 0.25 | 91% |
| 2 | Plantation | 93 | 1.37 | 1.14 | 83% |
| 3 | Land Development | 15 | 0.14 | 0.08 | 53% |
| 4 | Construction of Well | 10 | 0.25 | 0.21 | 86% |
| 5 | Goat Shelter | 8 | 0.04 | 0.04 | 93% |
| 6 | Construction of Check Dam/Stop Dam | 7 | 0.20 | 0.20 | 99% |
| 7 | Construction of NADEP/Vermi Compost Pit | 5 | 0.02 | 0.01 | 38% |
| 8 | Construction of Road and Culvert | 4 | 0.27 | 0.10 | 36% |
| 9 | Constr of Cement Concrete Roads | 4 | 0.05 | 0.04 | 81% |
| 10 | Construction of Bund | 3 | 0.02 | 0.01 | 63% |
| 11 | Construction of Play field | 2 | 0.04 | 0.02 | 62% |
| 12 | Renovation of traditional water bodies | 2 | 0.09 | 0.02 | 18% |
| 13 | Constr of Aganwadi | 1 | 0.03 | 0.03 | 93% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 67% |
| 15 | Construction of Crematorium | 1 | 0.02 | 0.03 | 129% |
| 16 | Boulder Check/Gully Plug | 1 | 0.03 | 0.01 | 39% |
| Total | 315 | 2.85 | 2.18 |