| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 71 | 0.15 | 0.14 | 98% |
| 2 | Construction of Toilets | 30 | 0.01 | 0.01 | 97% |
| 3 | Construction of Bund | 27 | 0.56 | 0.41 | 74% |
| 4 | Land Development | 25 | 0.64 | 0.40 | 62% |
| 5 | Construction of NADEP/Vermi Compost Pit | 24 | 0.01 | 0.01 | 89% |
| 6 | Plantation | 18 | 0.54 | 0.25 | 47% |
| 7 | Constr of Cement Concrete Roads | 17 | 0.41 | 0.36 | 90% |
| 8 | Construction of Road and Culvert | 14 | 1.03 | 0.81 | 78% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 0.17 | 0.22 | 129% |
| 10 | Cattle Shed | 5 | 0.04 | 0.03 | 85% |
| 11 | Construction of Trench | 4 | 0.33 | 0.22 | 67% |
| 12 | Farm Pond | 4 | 0.03 | 0.01 | 45% |
| 13 | Construction of Percolation Tank | 3 | 0.26 | 0.25 | 97% |
| 14 | Construction of Crematorium | 2 | 0.07 | 0.04 | 63% |
| 15 | Boulder Check/Gully Plug | 1 | 0.02 | 0.01 | 78% |
| 16 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 100% |
| 17 | Renovation of traditional water bodies | 1 | 0.05 | 0.05 | 100% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.04 | 0.03 | 81% |
| Total | 256 | 4.36 | 3.29 |