| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 268 | 0.48 | 0.48 | 99% |
| 2 | Construction of Toilets | 159 | 0.10 | 0.07 | 76% |
| 3 | Plantation | 57 | 2.21 | 1.75 | 79% |
| 4 | Construction of NADEP/Vermi Compost Pit | 37 | 0.03 | 0.02 | 50% |
| 5 | Constr of Cement Concrete Roads | 21 | 0.28 | 0.22 | 77% |
| 6 | Land Development | 18 | 0.17 | 0.08 | 44% |
| 7 | Construction of Road and Culvert | 14 | 1.36 | 0.64 | 47% |
| 8 | Construction of Check Dam/Stop Dam | 13 | 0.45 | 0.42 | 93% |
| 9 | Construction of Bund | 10 | 0.21 | 0.19 | 91% |
| 10 | Construction of Tank | 9 | 0.18 | 0.15 | 83% |
| 11 | Farm Pond | 4 | 0.15 | 0.14 | 91% |
| 12 | Community Sanitary Complex | 2 | 0.00 | 0.00 | 99% |
| 13 | Constr of GP Bhawan | 2 | 0.00 | 0.00 | 96% |
| 14 | Construction of Play field | 2 | 0.04 | 0.01 | 28% |
| 15 | Construction of Well | 2 | 0.05 | 0.03 | 61% |
| 16 | Constr of Food Grain storage | 1 | 0.03 | 0.03 | 100% |
| 17 | Repair & Maint of Bund | 1 | 0.15 | 0.05 | 31% |
| 18 | Construction of Percolation Tank | 1 | 0.03 | 0.01 | 30% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 98% |
| 20 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 92% |
| 21 | Well Recharge | 1 | 0.04 | 0.04 | 98% |
| Total | 624 | 6.00 | 4.34 |