| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 300 | 0.47 | 0.43 | 91% |
| 2 | Plantation | 83 | 2.53 | 0.62 | 25% |
| 3 | Construction of Toilets | 29 | 0.03 | 0.03 | 98% |
| 4 | Construction of Well | 24 | 0.39 | 0.15 | 37% |
| 5 | Land Development | 23 | 0.05 | 0.02 | 46% |
| 6 | Construction of Road and Culvert | 8 | 0.31 | 0.11 | 34% |
| 7 | Constr of Cement Concrete Roads | 7 | 0.05 | 0.03 | 63% |
| 8 | Construction of Check Dam/Stop Dam | 7 | 0.03 | 0.02 | 66% |
| 9 | Construction of Trench | 5 | 0.05 | 0.02 | 36% |
| 10 | Construction of Bund | 5 | 0.05 | 0.04 | 76% |
| 11 | Construction of Crematorium | 4 | 0.07 | 0.06 | 79% |
| 12 | Farm Pond | 3 | 0.10 | 0.06 | 66% |
| 13 | Construction of Percolation Tank | 2 | 0.06 | 0.02 | 43% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 2% |
| 15 | Boulder Check/Gully Plug | 2 | 0.01 | 0.00 | 50% |
| 16 | Constr of GP Bhawan | 2 | 0.12 | 0.12 | 99% |
| 17 | Construction of Tank | 1 | 0.02 | 0.01 | 46% |
| 18 | Construction of Canal | 1 | 0.02 | 0.01 | 40% |
| 19 | Nursery Development | 1 | 0.03 | 0.01 | 33% |
| 20 | Other Works | 1 | 0.00 | 0.00 | 56% |
| Total | 510 | 4.41 | 1.76 |