| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 195 | 0.39 | 0.39 | 99% |
| 2 | Construction of Road and Culvert | 29 | 1.65 | 1.45 | 88% |
| 3 | Construction of Check Dam/Stop Dam | 22 | 1.36 | 1.11 | 82% |
| 4 | Land Development | 20 | 0.14 | 0.13 | 95% |
| 5 | Farm Pond | 18 | 0.81 | 0.76 | 95% |
| 6 | Constr of Cement Concrete Roads | 18 | 0.42 | 0.33 | 79% |
| 7 | Construction of Bund | 13 | 1.09 | 0.95 | 87% |
| 8 | Construction of Toilets | 10 | 0.01 | 0.01 | 99% |
| 9 | Repair & Maint of Check Dam/Stop Dam | 5 | 0.24 | 0.22 | 92% |
| 10 | Solid and Liquid Waste Management | 5 | 0.14 | 0.12 | 84% |
| 11 | Well Recharge | 4 | 0.01 | 0.01 | 51% |
| 12 | Construction of Well | 4 | 0.09 | 0.09 | 94% |
| 13 | Construction of Trench | 3 | 0.09 | 0.07 | 73% |
| 14 | Construction of Tank | 2 | 0.28 | 0.27 | 100% |
| 15 | Plantation | 2 | 0.07 | 0.03 | 45% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 100% |
| 17 | Construction of Recharge Pits | 1 | 0.03 | 0.03 | 79% |
| 18 | Construction of Play field | 1 | 0.02 | 0.00 | 13% |
| 19 | Construction of Percolation Tank | 1 | 0.25 | 0.25 | 100% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 21 | Constr of Gabion | 1 | 0.02 | 0.01 | 26% |
| Total | 357 | 7.12 | 6.24 |