| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 348 | 0.60 | 0.58 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 55 | 1.38 | 1.02 | 74% |
| 3 | Construction of Well | 49 | 0.73 | 0.35 | 48% |
| 4 | Construction of Trench | 26 | 1.38 | 1.00 | 72% |
| 5 | Construction of NADEP/Vermi Compost Pit | 13 | 0.02 | 0.02 | 88% |
| 6 | Land Development | 12 | 0.12 | 0.05 | 39% |
| 7 | Plantation | 10 | 0.25 | 0.04 | 16% |
| 8 | Construction of Road and Culvert | 9 | 0.38 | 0.19 | 51% |
| 9 | Constr of Cement Concrete Roads | 8 | 0.17 | 0.10 | 62% |
| 10 | Construction of Tank | 2 | 0.13 | 0.11 | 83% |
| 11 | Construction of Bund | 2 | 0.00 | 0.00 | 0% |
| 12 | Construction of Toilets | 2 | 0.00 | 0.00 | 96% |
| 13 | Boulder Check/Gully Plug | 1 | 0.08 | 0.03 | 31% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| 15 | Constr of Gabion | 1 | 0.05 | 0.04 | 81% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 98% |
| 17 | Culvert | 1 | 0.05 | 0.04 | 92% |
| Total | 541 | 5.37 | 3.60 |