| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 361 | 0.64 | 0.63 | 98% |
| 2 | Land Development | 66 | 0.47 | 0.32 | 67% |
| 3 | Construction of Trench | 20 | 1.59 | 1.18 | 75% |
| 4 | Construction of Well | 20 | 0.47 | 0.30 | 64% |
| 5 | Farm Pond | 18 | 0.11 | 0.05 | 47% |
| 6 | Construction of NADEP/Vermi Compost Pit | 17 | 0.02 | 0.02 | 86% |
| 7 | Construction of Check Dam/Stop Dam | 16 | 0.88 | 0.64 | 73% |
| 8 | Plantation | 11 | 0.33 | 0.05 | 15% |
| 9 | Construction of Road and Culvert | 9 | 0.98 | 0.80 | 81% |
| 10 | Constr of Cement Concrete Roads | 6 | 0.54 | 0.09 | 16% |
| 11 | Construction of Toilets | 5 | 0.01 | 0.01 | 95% |
| 12 | Construction of Bund | 2 | 0.10 | 0.07 | 69% |
| 13 | Boulder Check/Gully Plug | 1 | 0.09 | 0.08 | 94% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 15 | Constr of GP Bhawan | 1 | 0.02 | 0.02 | 95% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.01 | 80% |
| 17 | Construction of Tank | 1 | 0.09 | 0.07 | 85% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.00 | 0.00 | 88% |
| Total | 557 | 6.36 | 4.34 |