| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 268 | 0.48 | 0.47 | 97% |
| 2 | Plantation | 189 | 0.26 | 0.06 | 23% |
| 3 | Land Development | 61 | 0.73 | 0.31 | 42% |
| 4 | Construction of Well | 50 | 1.07 | 0.77 | 72% |
| 5 | Construction of NADEP/Vermi Compost Pit | 27 | 0.03 | 0.03 | 72% |
| 6 | Constr of Cement Concrete Roads | 19 | 0.23 | 0.20 | 89% |
| 7 | Construction of Check Dam/Stop Dam | 18 | 1.04 | 0.87 | 84% |
| 8 | Construction of Road and Culvert | 13 | 1.43 | 0.24 | 17% |
| 9 | Construction of Bund | 9 | 0.04 | 0.04 | 99% |
| 10 | Repaire and Maint of NADEP/Vermi Compost Pit | 9 | 0.01 | 0.00 | 57% |
| 11 | Solid and Liquid Waste Management | 6 | 0.01 | 0.01 | 88% |
| 12 | Construction of Trench | 3 | 0.60 | 0.45 | 76% |
| 13 | Cattle Shed | 3 | 0.03 | 0.03 | 90% |
| 14 | Construction of Crematorium | 2 | 0.07 | 0.05 | 76% |
| 15 | Well Recharge | 1 | 0.00 | 0.00 | 65% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 17 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 58% |
| 18 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 86% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.02 | 0.02 | 83% |
| Total | 682 | 6.06 | 3.56 |