| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 186 | 0.27 | 0.22 | 80% |
| 2 | Rural Housing | 132 | 0.23 | 0.22 | 95% |
| 3 | Constr of Cement Concrete Roads | 51 | 0.47 | 0.24 | 51% |
| 4 | Construction of Road and Culvert | 34 | 1.42 | 1.05 | 74% |
| 5 | Cattle Shed | 11 | 0.05 | 0.03 | 62% |
| 6 | Solid and Liquid Waste Management | 9 | 0.66 | 0.39 | 60% |
| 7 | Well Recharge | 8 | 0.01 | 0.01 | 94% |
| 8 | Land Development | 8 | 0.14 | 0.11 | 79% |
| 9 | Construction of NADEP/Vermi Compost Pit | 6 | 0.02 | 0.02 | 93% |
| 10 | Culvert | 5 | 0.01 | 0.01 | 79% |
| 11 | Plantation | 4 | 0.15 | 0.04 | 24% |
| 12 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.01 | 62% |
| 13 | Construction of Check Dam/Stop Dam | 1 | 0.01 | 0.01 | 82% |
| 14 | Construction of Bund | 1 | 0.04 | 0.03 | 77% |
| 15 | Constr of GP Bhawan | 1 | 0.15 | 0.11 | 71% |
| 16 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 21% |
| Total | 459 | 3.65 | 2.49 |