| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 182 | 0.34 | 0.34 | 100% |
| 2 | Construction of Check Dam/Stop Dam | 65 | 1.01 | 0.73 | 73% |
| 3 | Construction of Well | 64 | 1.78 | 1.46 | 82% |
| 4 | Construction of NADEP/Vermi Compost Pit | 63 | 0.11 | 0.10 | 92% |
| 5 | Plantation | 36 | 0.71 | 0.37 | 51% |
| 6 | Land Development | 32 | 0.32 | 0.09 | 27% |
| 7 | Constr of Cement Concrete Roads | 19 | 0.28 | 0.27 | 96% |
| 8 | Construction of Bund | 14 | 0.20 | 0.17 | 84% |
| 9 | Repaire and Maint of NADEP/Vermi Compost Pit | 10 | 0.02 | 0.02 | 99% |
| 10 | Farm Pond | 7 | 0.14 | 0.11 | 76% |
| 11 | Well Recharge | 7 | 0.06 | 0.02 | 39% |
| 12 | Construction of Toilets | 6 | 0.01 | 0.00 | 48% |
| 13 | Construction of Road and Culvert | 6 | 0.35 | 0.10 | 29% |
| 14 | Construction of Crematorium | 4 | 0.10 | 0.09 | 91% |
| 15 | Solid and Liquid Waste Management | 4 | 0.03 | 0.03 | 97% |
| 16 | Constr of Gabion | 3 | 0.10 | 0.09 | 91% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0.04 | 0.02 | 56% |
| 18 | Constr of GP Bhawan | 3 | 0.08 | 0.08 | 91% |
| 19 | Construction of Trench | 2 | 0.09 | 0.07 | 75% |
| 20 | Constr of Compound wall | 2 | 0.01 | 0.01 | 98% |
| 21 | Construction of Percolation Tank | 2 | 0.02 | 0.02 | 72% |
| 22 | Culvert | 1 | 0.01 | 0.01 | 96% |
| 23 | Repair & Maint of Bund | 1 | 0.06 | 0.06 | 100% |
| 24 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 86% |
| Total | 537 | 5.89 | 4.26 |