| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 313 | 0.57 | 0.54 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 87 | 3.09 | 2.55 | 83% |
| 3 | Land Development | 48 | 0.14 | 0.16 | 112% |
| 4 | Construction of Bund | 28 | 0.29 | 0.25 | 88% |
| 5 | Solid and Liquid Waste Management | 26 | 0.06 | 0.05 | 82% |
| 6 | Construction of Road and Culvert | 11 | 0.93 | 0.58 | 62% |
| 7 | Constr of Cement Concrete Roads | 11 | 0.14 | 0.10 | 69% |
| 8 | Construction of Trench | 8 | 0.53 | 0.25 | 49% |
| 9 | Construction of Well | 8 | 0.18 | 0.16 | 87% |
| 10 | Repair & maint of Pond/ Tank | 6 | 0.22 | 0.19 | 85% |
| 11 | Plantation | 5 | 0.18 | 0.02 | 11% |
| 12 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 108% |
| 14 | Construction of Percolation Tank | 1 | 0.04 | 0.02 | 47% |
| 15 | Construction of Tank | 1 | 0.22 | 0.12 | 56% |
| 16 | Farm Pond | 1 | 0.05 | 0.04 | 77% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0.00 | 0.00 | 86% |
| 18 | Well Recharge | 1 | 0.03 | 0.01 | 51% |
| Total | 558 | 6.67 | 5.04 |