| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 174 | 0.30 | 0.30 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 38 | 1.98 | 1.76 | 89% |
| 3 | Solid and Liquid Waste Management | 30 | 0.01 | 0.01 | 68% |
| 4 | Plantation | 14 | 0.34 | 0.12 | 37% |
| 5 | Constr of Cement Concrete Roads | 11 | 0.13 | 0.10 | 77% |
| 6 | Construction of Trench | 10 | 0.19 | 0.13 | 66% |
| 7 | Construction of NADEP/Vermi Compost Pit | 8 | 0.01 | 0.01 | 88% |
| 8 | Construction of Well | 8 | 0.15 | 0.12 | 77% |
| 9 | Land Development | 7 | 0.14 | 0.09 | 65% |
| 10 | Construction of Toilets | 4 | 0.00 | 0.00 | 88% |
| 11 | Repair & maint of Water Harvesting Structures | 4 | 0.02 | 0.01 | 24% |
| 12 | Cattle Shed | 2 | 0.02 | 0.02 | 98% |
| 13 | Construction of Road and Culvert | 2 | 0.02 | 0.02 | 83% |
| 14 | Nursery Development | 1 | 0.02 | 0.01 | 52% |
| 15 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 16 | Construction of Other Community Building/Assets | 1 | 0.02 | 0.02 | 98% |
| 17 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 90% |
| 18 | Terracing | 1 | 0.01 | 0.01 | 54% |
| 19 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 74% |
| Total | 318 | 3.44 | 2.77 |