| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 354 | 0.72 | 0.52 | 72% |
| 2 | Construction of Toilets | 119 | 0.14 | 0.14 | 96% |
| 3 | Cattle Shed | 25 | 0.20 | 0.13 | 64% |
| 4 | Plantation | 24 | 0.90 | 0.19 | 21% |
| 5 | Construction of Bund | 21 | 4.88 | 0.61 | 13% |
| 6 | Construction of Road and Culvert | 21 | 1.06 | 0.74 | 70% |
| 7 | Land Development | 18 | 0.19 | 0.14 | 72% |
| 8 | Constr of Cement Concrete Roads | 16 | 0.76 | 0.65 | 86% |
| 9 | Construction of Check Dam/Stop Dam | 11 | 1.05 | 0.77 | 74% |
| 10 | Construction of NADEP/Vermi Compost Pit | 7 | 0.08 | 0.06 | 76% |
| 11 | Construction of Crematorium | 4 | 0.07 | 0.06 | 93% |
| 12 | Repair & maint of Pond/ Tank | 4 | 0.11 | 0.10 | 94% |
| 13 | Construction of Trench | 2 | 0.16 | 0.14 | 87% |
| 14 | Underground Dyke for Ground Water Recharge | 2 | 0.00 | 0.00 | 46% |
| 15 | Construction of Tank | 1 | 0.03 | 0.03 | 88% |
| 16 | Solid and Liquid Waste Management | 1 | 0.03 | 0.02 | 53% |
| 17 | Construction of Percolation Tank | 1 | 0.04 | 0.03 | 85% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.15 | 0.10 | 68% |
| 19 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 20 | Farm Pond | 1 | 0.05 | 0.01 | 15% |
| Total | 634 | 10.61 | 4.43 |