| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 0.05 | 0.04 | 88% |
| 2 | Constr of Cement Concrete Roads | 11 | 0.14 | 0.12 | 85% |
| 3 | Construction of Check Dam/Stop Dam | 9 | 0.93 | 0.75 | 81% |
| 4 | Construction of Road and Culvert | 9 | 1.01 | 0.91 | 90% |
| 5 | Construction of Recharge Pits | 3 | 0.01 | 0.00 | 80% |
| 6 | Construction of Trench | 2 | 0.06 | 0.03 | 42% |
| 7 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 9% |
| 8 | Repair & maint of Pond/ Tank | 2 | 0.04 | 0.04 | 98% |
| 9 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 100% |
| 10 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 92% |
| 11 | Constr of Gabion | 1 | 0.04 | 0.04 | 93% |
| 12 | Construction of Crematorium | 1 | 0.08 | 0.05 | 65% |
| 13 | Construction of Play field | 1 | 0.07 | 0.06 | 88% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.13 | 0.12 | 97% |
| 15 | Land Development | 1 | 0.05 | 0.05 | 90% |
| 16 | Plantation | 1 | 0.03 | 0.00 | 7% |
| Total | 74 | 2.68 | 2.25 |