| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 130 | 0.23 | 0.21 | 95% |
| 2 | Land Development | 52 | 1.34 | 0.22 | 16% |
| 3 | Plantation | 43 | 0.50 | 0.16 | 32% |
| 4 | Farm Pond | 25 | 0.33 | 0.22 | 69% |
| 5 | Construction of NADEP/Vermi Compost Pit | 23 | 0.05 | 0.04 | 89% |
| 6 | Construction of Bund | 22 | 0.24 | 0.16 | 66% |
| 7 | Construction of Check Dam/Stop Dam | 20 | 0.24 | 0.26 | 109% |
| 8 | Construction of Well | 14 | 0.32 | 0.30 | 94% |
| 9 | Constr of Cement Concrete Roads | 8 | 0.07 | 0.05 | 67% |
| 10 | Construction of Road and Culvert | 8 | 0.73 | 0.52 | 71% |
| 11 | Works for Flood Control and Protection | 6 | 0.31 | 0.28 | 88% |
| 12 | Construction of Trench | 6 | 0.18 | 0.15 | 83% |
| 13 | Construction of Tank | 3 | 0.16 | 0.14 | 88% |
| 14 | Renovation of traditional water bodies | 3 | 0.05 | 0.03 | 64% |
| 15 | Boulder Check/Gully Plug | 3 | 0.02 | 0.01 | 66% |
| 16 | Constr of Aganwadi | 2 | 0.01 | 0.01 | 93% |
| 17 | Cattle Shed | 2 | 0.02 | 0.02 | 95% |
| 18 | Constr of Compound wall | 1 | 0.01 | 0.01 | 60% |
| 19 | Construction of Toilets | 1 | 0.00 | 0.00 | 100% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 98% |
| 21 | Constr of GP Bhawan | 1 | 0.10 | 0.10 | 100% |
| Total | 374 | 4.91 | 2.90 |