| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 84 | 0.15 | 0.15 | 95% |
| 2 | Construction of NADEP/Vermi Compost Pit | 37 | 0.02 | 0.02 | 86% |
| 3 | Plantation | 28 | 0.38 | 0.19 | 49% |
| 4 | Land Development | 26 | 0.30 | 0.21 | 69% |
| 5 | Construction of Well | 14 | 0.20 | 0.10 | 48% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 0.70 | 0.52 | 74% |
| 7 | Farm Pond | 12 | 0.13 | 0.06 | 43% |
| 8 | Construction of Road and Culvert | 10 | 1.16 | 0.74 | 64% |
| 9 | Cattle Shed | 9 | 0.08 | 0.08 | 96% |
| 10 | Construction of Recharge Pits | 6 | 0.01 | 0.00 | 45% |
| 11 | Solid and Liquid Waste Management | 6 | 0.01 | 0.01 | 98% |
| 12 | Constr of Cement Concrete Roads | 5 | 0.04 | 0.03 | 88% |
| 13 | Other Works | 4 | 0.01 | 0.01 | 75% |
| 14 | Boulder Check/Gully Plug | 3 | 0.10 | 0.10 | 93% |
| 15 | Construction of Bund | 3 | 0.21 | 0.18 | 84% |
| 16 | Construction of Toilets | 3 | 0.00 | 0.00 | 93% |
| 17 | Constr of Aganwadi | 2 | 0.05 | 0.05 | 98% |
| 18 | Constr of GP Bhawan | 2 | 0.06 | 0.06 | 101% |
| 19 | Construction of Trench | 1 | 0.00 | 0.00 | 3% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 95% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.10 | 0.10 | 96% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0.09 | 0.09 | 100% |
| 23 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 92% |
| Total | 272 | 3.83 | 2.70 |