| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 0.18 | 0.16 | 92% |
| 2 | Construction of Toilets | 48 | 0.06 | 0.04 | 75% |
| 3 | Constr of Cement Concrete Roads | 38 | 0.35 | 0.29 | 82% |
| 4 | Construction of Well | 19 | 0.49 | 0.46 | 93% |
| 5 | Cattle Shed | 14 | 0.10 | 0.07 | 76% |
| 6 | Construction of NADEP/Vermi Compost Pit | 10 | 0.04 | 0.04 | 93% |
| 7 | Construction of Road and Culvert | 8 | 1.53 | 0.84 | 55% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 0.23 | 0.17 | 76% |
| 9 | Construction of Crematorium | 6 | 0.12 | 0.10 | 85% |
| 10 | Plantation | 6 | 0.20 | 0.01 | 6% |
| 11 | Construction of Recharge Pits | 5 | 0.01 | 0.00 | 50% |
| 12 | Farm Pond | 4 | 0.09 | 0.08 | 88% |
| 13 | Community Sanitary Complex | 3 | 0.02 | 0.01 | 56% |
| 14 | Well Recharge | 2 | 0.05 | 0.05 | 88% |
| 15 | Construction of Tank | 1 | 0.00 | 0.00 | 61% |
| 16 | Construction of Trench | 1 | 0.04 | 0.03 | 69% |
| 17 | Land Development | 1 | 0.01 | 0.01 | 87% |
| Total | 264 | 3.53 | 2.38 |