| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 65 | 0.13 | 0.12 | 94% |
| 2 | Construction of Road and Culvert | 36 | 1.65 | 2.32 | 141% |
| 3 | Well Recharge | 11 | 0.02 | 0.01 | 78% |
| 4 | Construction of Trench | 8 | 0.35 | 0.30 | 86% |
| 5 | Construction of Toilets | 5 | 0.01 | 0.01 | 105% |
| 6 | Construction of Tank | 5 | 0.23 | 0.21 | 89% |
| 7 | Land Development | 5 | 0.05 | 0.07 | 148% |
| 8 | Plantation | 4 | 0.10 | 0.04 | 42% |
| 9 | Farm Pond | 4 | 0.20 | 0.19 | 96% |
| 10 | Culvert | 3 | 0.06 | 0.04 | 61% |
| 11 | Construction of Check Dam/Stop Dam | 3 | 0.06 | 0.59 | 1007% |
| 12 | Construction of Crematorium | 3 | 0.05 | 0.05 | 90% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 38% |
| 14 | Constr of Cement Concrete Roads | 2 | 0.04 | 0.03 | 80% |
| 15 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 119% |
| 16 | Construction of Well | 2 | 0.10 | 0.10 | 98% |
| 17 | Construction of Bund | 2 | 0.09 | 0.07 | 84% |
| 18 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 31% |
| 19 | Construction of Play field | 1 | 0.01 | 0.00 | 0% |
| 20 | Solid and Liquid Waste Management | 1 | 0.01 | 0.00 | 57% |
| Total | 166 | 3.18 | 4.20 |