| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 0.32 | 0.31 | 96% |
| 2 | Constr of Cement Concrete Roads | 71 | 0.66 | 0.50 | 76% |
| 3 | Construction of Toilets | 51 | 0.06 | 0.04 | 68% |
| 4 | Construction of Road and Culvert | 29 | 1.51 | 1.10 | 73% |
| 5 | Solid and Liquid Waste Management | 21 | 0.60 | 0.51 | 86% |
| 6 | Construction of NADEP/Vermi Compost Pit | 16 | 0.09 | 0.06 | 73% |
| 7 | Construction of Tank | 15 | 0.08 | 0.07 | 84% |
| 8 | Construction of Bund | 13 | 0.48 | 0.44 | 92% |
| 9 | Construction of Recharge Pits | 11 | 0.04 | 0.04 | 98% |
| 10 | Cattle Shed | 9 | 0.06 | 0.03 | 48% |
| 11 | Construction of Check Dam/Stop Dam | 7 | 0.02 | 0.01 | 34% |
| 12 | Plantation | 5 | 0.15 | 0.02 | 11% |
| 13 | Construction of Percolation Tank | 5 | 0.13 | 0.11 | 81% |
| 14 | Land Development | 3 | 0.14 | 0.10 | 67% |
| 15 | Terracing | 3 | 0.20 | 0.15 | 74% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.09 | 0.08 | 90% |
| 17 | Construction of Play field | 1 | 0.02 | 0.01 | 80% |
| 18 | Construction of Trench | 1 | 0.01 | 0.00 | 2% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 86% |
| 20 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 95% |
| Total | 444 | 4.67 | 3.59 |