| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 29 | 4.35 | 4.19 | 96% |
| 2 | Constr of Cement Concrete Roads | 22 | 0.19 | 0.16 | 84% |
| 3 | Rural Housing | 15 | 0.02 | 0.02 | 97% |
| 4 | Construction of Road and Culvert | 7 | 0.36 | 0.37 | 102% |
| 5 | Plantation | 5 | 0.08 | 0.01 | 6% |
| 6 | Construction of Recharge Pits | 5 | 0.01 | 0.01 | 95% |
| 7 | Construction of Bund | 3 | 0.44 | 0.41 | 94% |
| 8 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 87% |
| 9 | Boulder Check/Gully Plug | 2 | 0.30 | 0.25 | 84% |
| 10 | Construction of Percolation Tank | 1 | 0.02 | 0.02 | 94% |
| 11 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 12 | Construction of Crematorium | 1 | 0.02 | 0.02 | 99% |
| 13 | Construction of Tank | 1 | 0.01 | 0.01 | 92% |
| 14 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 91% |
| Total | 95 | 5.82 | 5.47 |