| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 627 | 1.16 | 1.04 | 90% |
| 2 | Solid and Liquid Waste Management | 16 | 0.01 | 0.00 | 54% |
| 3 | Constr of Cement Concrete Roads | 15 | 0.38 | 0.18 | 47% |
| 4 | Boulder Check/Gully Plug | 11 | 0.03 | 0.02 | 67% |
| 5 | Construction of Check Dam/Stop Dam | 11 | 0.78 | 0.63 | 81% |
| 6 | Construction of NADEP/Vermi Compost Pit | 9 | 0.00 | 0.00 | 74% |
| 7 | Land Development | 9 | 0.32 | 0.16 | 50% |
| 8 | Construction of Crematorium | 9 | 0.17 | 0.15 | 88% |
| 9 | Construction of Road and Culvert | 7 | 0.37 | 0.28 | 74% |
| 10 | Plantation | 5 | 0.13 | 0.01 | 10% |
| 11 | Construction of Toilets | 5 | 0.00 | 0.00 | 40% |
| 12 | Construction of Bund | 4 | 0.33 | 0.32 | 96% |
| 13 | Farm Pond | 2 | 0.00 | 0.00 | 45% |
| 14 | Construction of Play field | 1 | 0.07 | 0.04 | 65% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 94% |
| 16 | Constr of Gabion | 1 | 0.14 | 0.13 | 91% |
| 17 | Construction of Trench | 1 | 0.02 | 0.01 | 51% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.13 | 0.03 | 24% |
| Total | 735 | 4.05 | 3.02 |