| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 321 | 0.55 | 0.53 | 97% |
| 2 | Construction of Toilets | 117 | 0.07 | 0.07 | 102% |
| 3 | Construction of Check Dam/Stop Dam | 55 | 2.13 | 1.33 | 62% |
| 4 | Construction of Trench | 53 | 2.57 | 2.18 | 85% |
| 5 | Plantation | 15 | 0.33 | 0.08 | 25% |
| 6 | Land Development | 15 | 0.13 | 0.05 | 38% |
| 7 | Constr of Cement Concrete Roads | 14 | 0.43 | 0.26 | 61% |
| 8 | Construction of Well | 10 | 0.15 | 0.10 | 65% |
| 9 | Construction of Road and Culvert | 8 | 1.02 | 0.71 | 70% |
| 10 | Construction of Bund | 3 | 0.01 | 0.01 | 58% |
| 11 | Boulder Check/Gully Plug | 2 | 0.17 | 0.10 | 60% |
| 12 | Construction of Crematorium | 2 | 0.04 | 0.03 | 93% |
| 13 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 89% |
| 14 | Repair & maint of Water Harvesting Structures | 2 | 0.01 | 0.01 | 41% |
| 15 | Cattle Shed | 1 | 0.01 | 0.00 | 69% |
| 16 | Construction of Percolation Tank | 1 | 0.04 | 0.02 | 59% |
| 17 | Farm Pond | 1 | 0.04 | 0.04 | 95% |
| 18 | Construction of Tank | 1 | 0.01 | 0.00 | 47% |
| Total | 623 | 7.70 | 5.54 |