| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 130 | 0.11 | 0.11 | 99% |
| 2 | Rural Housing | 80 | 0.15 | 0.14 | 96% |
| 3 | Constr of Cement Concrete Roads | 50 | 0.41 | 0.34 | 83% |
| 4 | Land Development | 41 | 0.46 | 0.30 | 66% |
| 5 | Cattle Shed | 35 | 0.28 | 0.14 | 52% |
| 6 | Plantation | 31 | 1.01 | 0.58 | 58% |
| 7 | Construction of Road and Culvert | 24 | 0.81 | 0.41 | 50% |
| 8 | Construction of Bund | 18 | 0.74 | 0.67 | 90% |
| 9 | Construction of NADEP/Vermi Compost Pit | 17 | 0.03 | 0.01 | 38% |
| 10 | Construction of Check Dam/Stop Dam | 17 | 1.51 | 1.28 | 85% |
| 11 | Solid and Liquid Waste Management | 13 | 0.94 | 0.73 | 78% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 11 | 0.14 | 0.14 | 99% |
| 13 | Repair & maint of Pond/ Tank | 3 | 0.04 | 0.04 | 98% |
| 14 | Other Works | 2 | 0.04 | 0.04 | 97% |
| 15 | Construction of Tank | 2 | 0.00 | 0.00 | 53% |
| 16 | Construction of Trench | 1 | 0.00 | 0.00 | 57% |
| 17 | Constr of GP Bhawan | 1 | 0.01 | 0.01 | 83% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.15 | 0.14 | 98% |
| Total | 477 | 6.83 | 5.09 |