| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 43 | 0.02 | 0.02 | 89% |
| 2 | Land Development | 42 | 0.75 | 0.56 | 74% |
| 3 | Solid and Liquid Waste Management | 39 | 0.02 | 0.02 | 99% |
| 4 | Construction of Bund | 33 | 0.43 | 0.34 | 80% |
| 5 | Rural Housing | 17 | 0.03 | 0.03 | 100% |
| 6 | Constr of Cement Concrete Roads | 17 | 0.27 | 0.13 | 50% |
| 7 | Construction of Road and Culvert | 15 | 1.14 | 0.71 | 62% |
| 8 | Cattle Shed | 8 | 0.07 | 0.07 | 91% |
| 9 | Construction of NADEP/Vermi Compost Pit | 8 | 0.01 | 0.01 | 95% |
| 10 | Construction of Check Dam/Stop Dam | 5 | 0.69 | 0.61 | 89% |
| 11 | Renovation of traditional water bodies | 3 | 0.04 | 0.04 | 94% |
| 12 | Plantation | 3 | 0.32 | 0.21 | 67% |
| 13 | Constr of Aganwadi | 2 | 0.05 | 0.05 | 105% |
| 14 | Construction of Tank | 2 | 0.30 | 0.24 | 82% |
| 15 | Works for Flood Control and Protection | 1 | 0.02 | 0.02 | 73% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 17 | Construction of Trench | 1 | 0.04 | 0.03 | 93% |
| 18 | Farm Pond | 1 | 0.00 | 0.00 | 28% |
| 19 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 25% |
| Total | 242 | 4.21 | 3.11 |