| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 68 | 0.14 | 0.13 | 96% |
| 2 | Plantation | 23 | 0.29 | 0.15 | 51% |
| 3 | Construction of Road and Culvert | 21 | 0.67 | 0.53 | 80% |
| 4 | Constr of Cement Concrete Roads | 17 | 0.15 | 0.14 | 98% |
| 5 | Construction of Toilets | 15 | 0.04 | 0.04 | 99% |
| 6 | Construction of Trench | 13 | 0.32 | 0.26 | 82% |
| 7 | Construction of Recharge Pits | 9 | 0.04 | 0.03 | 64% |
| 8 | Solid and Liquid Waste Management | 5 | 0.02 | 0.01 | 60% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 2.05 | 0.04 | 2% |
| 10 | Constr of Aganwadi | 4 | 0.03 | 0.02 | 97% |
| 11 | Land Development | 4 | 0.05 | 0.04 | 79% |
| 12 | Well Recharge | 3 | 0.00 | 0.00 | 11% |
| 13 | Construction of Percolation Tank | 3 | 0.10 | 0.09 | 99% |
| 14 | Construction of Well | 2 | 0.05 | 0.05 | 100% |
| 15 | Farm Pond | 2 | 0.07 | 0.06 | 89% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.00 | 35% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.00 | 0.00 | 107% |
| 18 | Construction of Crematorium | 2 | 0.03 | 0.02 | 93% |
| 19 | Construction of Tank | 1 | 0.03 | 0.02 | 55% |
| 20 | Constr of Gabion | 1 | 0.00 | 0.03 | 0% |
| Total | 201 | 4.07 | 1.68 |