| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 187 | 0.35 | 0.33 | 94% |
| 2 | Plantation | 24 | 1.09 | 0.87 | 80% |
| 3 | Construction of NADEP/Vermi Compost Pit | 23 | 0.01 | 0.01 | 98% |
| 4 | Land Development | 23 | 0.26 | 0.16 | 63% |
| 5 | Solid and Liquid Waste Management | 20 | 0.02 | 0.02 | 99% |
| 6 | Constr of Cement Concrete Roads | 18 | 0.41 | 0.33 | 81% |
| 7 | Construction of Trench | 10 | 0.36 | 0.31 | 87% |
| 8 | Construction of Road and Culvert | 8 | 0.90 | 0.56 | 62% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 0.51 | 0.43 | 84% |
| 10 | Well Recharge | 7 | 0.18 | 0.16 | 89% |
| 11 | Construction of Recharge Pits | 5 | 0.19 | 0.13 | 68% |
| 12 | Construction of Toilets | 4 | 0.00 | 0.00 | 97% |
| 13 | Repair & maint of Percolation Tank | 4 | 0.13 | 0.10 | 78% |
| 14 | Construction of Crematorium | 3 | 0.10 | 0.07 | 72% |
| 15 | Farm Pond | 3 | 0.08 | 0.06 | 81% |
| 16 | Cattle Shed | 2 | 0.00 | 0.00 | 2% |
| 17 | Construction of Play field | 2 | 0.03 | 0.00 | 0% |
| 18 | Construction of Well | 2 | 0.04 | 0.04 | 84% |
| 19 | Construction of Tank | 1 | 0.09 | 0.07 | 78% |
| 20 | Construction of Bund | 1 | 0.02 | 0.02 | 84% |
| 21 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 90% |
| 22 | Repair & maint of Road | 1 | 0.15 | 0.14 | 95% |
| 23 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 100% |
| Total | 358 | 4.93 | 3.83 |