| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 206 | 0.36 | 0.35 | 96% |
| 2 | Construction of Toilets | 56 | 0.05 | 0.05 | 98% |
| 3 | Plantation | 45 | 0.63 | 0.24 | 39% |
| 4 | Land Development | 30 | 0.08 | 0.06 | 71% |
| 5 | Construction of Road and Culvert | 16 | 1.79 | 0.79 | 44% |
| 6 | Constr of Cement Concrete Roads | 15 | 0.39 | 0.13 | 33% |
| 7 | Solid and Liquid Waste Management | 10 | 0.02 | 0.02 | 64% |
| 8 | Construction of Check Dam/Stop Dam | 3 | 0.03 | 0.03 | 104% |
| 9 | Constr of Aganwadi | 3 | 0.05 | 0.05 | 100% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0.04 | 0.02 | 57% |
| 11 | Constr of GP Bhawan | 2 | 0.11 | 0.11 | 100% |
| 12 | Construction of NADEP/Vermi Compost Pit | 2 | 0.01 | 0.01 | 84% |
| 13 | Construction of Percolation Tank | 2 | 0.03 | 0.00 | 2% |
| 14 | Farm Pond | 2 | 0.05 | 0.04 | 82% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 95% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 48% |
| 17 | Repair & maint of Road | 1 | 0.14 | 0.14 | 100% |
| Total | 397 | 3.79 | 2.04 |