| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 461 | 0.76 | 0.70 | 92% |
| 2 | Construction of Well | 74 | 1.21 | 0.87 | 72% |
| 3 | Construction of Road and Culvert | 30 | 1.50 | 0.99 | 66% |
| 4 | Construction of Trench | 30 | 1.51 | 1.36 | 90% |
| 5 | Construction of Check Dam/Stop Dam | 23 | 0.81 | 0.55 | 69% |
| 6 | Construction of Toilets | 18 | 0.04 | 0.03 | 66% |
| 7 | Solid and Liquid Waste Management | 17 | 0.02 | 0.01 | 57% |
| 8 | Constr of Cement Concrete Roads | 11 | 0.36 | 0.25 | 70% |
| 9 | Plantation | 7 | 0.22 | 0.03 | 14% |
| 10 | Boulder Check/Gully Plug | 6 | 0.21 | 0.18 | 86% |
| 11 | Farm Pond | 5 | 0.08 | 0.07 | 93% |
| 12 | Construction of Percolation Tank | 5 | 0.42 | 0.40 | 96% |
| 13 | Repair & maint of Water Harvesting Structures | 3 | 0.01 | 0.00 | 8% |
| 14 | Terracing | 2 | 0.04 | 0.04 | 90% |
| 15 | Land Development | 1 | 0.04 | 0.03 | 77% |
| 16 | Constr of Gabion | 1 | 0.04 | 0.01 | 41% |
| 17 | Repair & maint of Percolation Tank | 1 | 0.01 | 0.00 | 44% |
| 18 | Well Recharge | 1 | 0.01 | 0.01 | 65% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 100% |
| 20 | Construction of Crematorium | 1 | 0.02 | 0.02 | 96% |
| 21 | Culvert | 1 | 0.05 | 0.01 | 26% |
| 22 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 70% |
| 23 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 93% |
| Total | 701 | 7.37 | 5.59 |