| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 266 | 0.49 | 0.48 | 97% |
| 2 | Land Development | 42 | 0.81 | 0.28 | 34% |
| 3 | Plantation | 32 | 1.53 | 0.55 | 36% |
| 4 | Construction of Check Dam/Stop Dam | 30 | 1.94 | 1.41 | 73% |
| 5 | Construction of Trench | 22 | 0.69 | 0.37 | 53% |
| 6 | Construction of Toilets | 13 | 0.01 | 0.01 | 87% |
| 7 | Constr of Cement Concrete Roads | 13 | 0.33 | 0.15 | 46% |
| 8 | Construction of Road and Culvert | 8 | 0.88 | 0.15 | 17% |
| 9 | Construction of NADEP/Vermi Compost Pit | 5 | 0.01 | 0.01 | 88% |
| 10 | Construction of Recharge Pits | 5 | 0.01 | 0.00 | 86% |
| 11 | Construction of Crematorium | 3 | 0.06 | 0.06 | 90% |
| 12 | Renovation of traditional water bodies | 3 | 0.06 | 0.05 | 83% |
| 13 | Construction of Well | 3 | 0.07 | 0.03 | 49% |
| 14 | Boulder Check/Gully Plug | 1 | 0.02 | 0.00 | 18% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 16 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 82% |
| 17 | Goat Shelter | 1 | 0.00 | 0.00 | 94% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 69% |
| Total | 450 | 6.96 | 3.59 |