| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 212 | 0.40 | 0.37 | 93% |
| 2 | Construction of Check Dam/Stop Dam | 67 | 1.78 | 1.53 | 86% |
| 3 | Construction of Percolation Tank | 47 | 2.81 | 2.38 | 85% |
| 4 | Plantation | 31 | 0.69 | 0.22 | 32% |
| 5 | Farm Pond | 20 | 0.15 | 0.11 | 76% |
| 6 | Construction of Well | 19 | 0.43 | 0.35 | 82% |
| 7 | Solid and Liquid Waste Management | 6 | 0.02 | 0.01 | 41% |
| 8 | Construction of Road and Culvert | 6 | 0.52 | 0.37 | 71% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5 | 0.01 | 0.00 | 46% |
| 10 | Construction of Recharge Pits | 4 | 0.01 | 0.00 | 56% |
| 11 | Constr of Cement Concrete Roads | 4 | 0.08 | 0.04 | 50% |
| 12 | Repair & maint of Percolation Tank | 4 | 0.16 | 0.15 | 93% |
| 13 | Construction of Bund | 3 | 0.02 | 0.00 | 11% |
| 14 | Well Recharge | 3 | 0.06 | 0.05 | 80% |
| 15 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 70% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 102% |
| 17 | Construction of Trench | 1 | 0.02 | 0.02 | 100% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 94% |
| Total | 435 | 7.21 | 5.65 |