| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 184 | 0.31 | 0.28 | 92% |
| 2 | Construction of Toilets | 90 | 0.04 | 0.03 | 72% |
| 3 | Construction of Road and Culvert | 40 | 2.07 | 0.62 | 30% |
| 4 | Constr of Cement Concrete Roads | 36 | 0.27 | 0.19 | 71% |
| 5 | Cattle Shed | 35 | 0.26 | 0.13 | 50% |
| 6 | Solid and Liquid Waste Management | 14 | 0.89 | 0.69 | 78% |
| 7 | Construction of NADEP/Vermi Compost Pit | 13 | 0.05 | 0.04 | 83% |
| 8 | Plantation | 9 | 0.40 | 0.21 | 53% |
| 9 | Construction of Check Dam/Stop Dam | 9 | 0.31 | 0.29 | 94% |
| 10 | Land Development | 6 | 0.19 | 0.10 | 52% |
| 11 | Construction of Bund | 4 | 0.17 | 0.15 | 90% |
| 12 | Works for Flood Control and Protection | 4 | 0.19 | 0.13 | 69% |
| 13 | Construction of Recharge Pits | 3 | 0.01 | 0.01 | 90% |
| 14 | Culvert | 2 | 0.01 | 0.01 | 95% |
| 15 | Constr of GP Bhawan | 1 | 0.06 | 0.06 | 99% |
| 16 | Well Recharge | 1 | 0.02 | 0.02 | 93% |
| 17 | Farm Pond | 1 | 0.05 | 0.03 | 74% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 93% |
| 19 | Boulder Check/Gully Plug | 1 | 0.05 | 0.03 | 66% |
| 20 | Construction of Tank | 1 | 0.07 | 0.06 | 91% |
| 21 | Terracing | 1 | 0.02 | 0.02 | 86% |
| Total | 456 | 5.43 | 3.12 |