| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 492 | 0.88 | 0.80 | 91% |
| 2 | Construction of Percolation Tank | 39 | 1.27 | 0.79 | 62% |
| 3 | Construction of Road and Culvert | 35 | 1.31 | 0.93 | 71% |
| 4 | Construction of NADEP/Vermi Compost Pit | 16 | 0.02 | 0.02 | 82% |
| 5 | Constr of Cement Concrete Roads | 15 | 0.25 | 0.15 | 58% |
| 6 | Construction of Check Dam/Stop Dam | 11 | 0.52 | 0.38 | 73% |
| 7 | Farm Pond | 10 | 0.14 | 0.06 | 44% |
| 8 | Cattle Shed | 9 | 0.09 | 0.05 | 61% |
| 9 | Plantation | 9 | 0.12 | 0.04 | 32% |
| 10 | Land Development | 9 | 0.24 | 0.15 | 61% |
| 11 | Constr of Gabion | 5 | 0.07 | 0.06 | 87% |
| 12 | Well Recharge | 2 | 0.00 | 0.00 | 79% |
| 13 | Construction of Bund | 2 | 0.01 | 0.01 | 70% |
| 14 | Constr of Kitchen Shed | 2 | 0.01 | 0.01 | 83% |
| 15 | Construction of Trench | 2 | 0.07 | 0.03 | 42% |
| 16 | Works for Flood Control and Protection | 1 | 0.05 | 0.04 | 85% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 97% |
| 18 | Construction of Tank | 1 | 0.13 | 0.10 | 73% |
| 19 | Construction of Toilets | 1 | 0.02 | 0.02 | 89% |
| 20 | Culvert | 1 | 0.00 | 0.00 | 77% |
| 21 | Repair & maint of Percolation Tank | 1 | 0.00 | 0.00 | 83% |
| 22 | Repair & maint of Road | 1 | 0.01 | 0.01 | 82% |
| 23 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 98% |
| 24 | Boulder Check/Gully Plug | 1 | 0.01 | 0.00 | 36% |
| Total | 667 | 5.25 | 3.66 |