| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 200 | 0.10 | 0.08 | 78% |
| 2 | Rural Housing | 69 | 0.13 | 0.12 | 90% |
| 3 | Construction of Road and Culvert | 31 | 2.45 | 1.73 | 71% |
| 4 | Constr of Cement Concrete Roads | 22 | 0.16 | 0.10 | 67% |
| 5 | Land Development | 18 | 0.17 | 0.13 | 75% |
| 6 | Construction of Well | 13 | 0.30 | 0.27 | 91% |
| 7 | Construction of Percolation Tank | 11 | 0.48 | 0.40 | 82% |
| 8 | Plantation | 10 | 0.29 | 0.20 | 68% |
| 9 | Farm Pond | 7 | 0.16 | 0.13 | 81% |
| 10 | Boulder Check/Gully Plug | 5 | 0.02 | 0.01 | 61% |
| 11 | Construction of Crematorium | 5 | 0.16 | 0.13 | 82% |
| 12 | Construction of Tank | 4 | 0.19 | 0.18 | 95% |
| 13 | Terracing | 4 | 0.06 | 0.04 | 79% |
| 14 | Well Recharge | 3 | 0.05 | 0.05 | 89% |
| 15 | Construction of Check Dam/Stop Dam | 3 | 0.06 | 0.01 | 23% |
| 16 | Construction of Recharge Pits | 3 | 0.09 | 0.07 | 76% |
| 17 | Construction of Play field | 2 | 0.04 | 0.02 | 53% |
| 18 | Cattle Shed | 2 | 0.02 | 0.01 | 59% |
| 19 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 46% |
| 20 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 94% |
| 21 | Culvert | 2 | 0.01 | 0.00 | 85% |
| 22 | Construction of Bund | 2 | 0.04 | 0.03 | 82% |
| 23 | Grass Land Development | 1 | 0.01 | 0.01 | 86% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0.03 | 0.03 | 94% |
| 25 | Construction of Trench | 1 | 0.00 | 0.00 | 38% |
| 26 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| Total | 424 | 5.02 | 3.76 |