| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 109 | 0.21 | 0.19 | 91% |
| 2 | Construction of Toilets | 105 | 0.05 | 0.05 | 100% |
| 3 | Plantation | 42 | 1.63 | 1.19 | 73% |
| 4 | Land Development | 39 | 0.40 | 0.30 | 76% |
| 5 | Construction of Check Dam/Stop Dam | 28 | 1.19 | 0.96 | 81% |
| 6 | Constr of Cement Concrete Roads | 16 | 0.25 | 0.15 | 59% |
| 7 | Farm Pond | 14 | 0.45 | 0.37 | 84% |
| 8 | Construction of Bund | 14 | 0.53 | 0.39 | 73% |
| 9 | Construction of Tank | 12 | 0.46 | 0.38 | 81% |
| 10 | Construction of Road and Culvert | 8 | 0.83 | 0.63 | 76% |
| 11 | Construction of NADEP/Vermi Compost Pit | 8 | 0.00 | 0.00 | 35% |
| 12 | Terracing | 4 | 0.25 | 0.22 | 90% |
| 13 | Solid and Liquid Waste Management | 2 | 0.01 | 0.01 | 94% |
| 14 | Constr of Gabion | 2 | 0.06 | 0.05 | 82% |
| 15 | Construction of Trench | 2 | 0.06 | 0.05 | 80% |
| 16 | Well Recharge | 1 | 0.03 | 0.03 | 81% |
| 17 | Boulder Check/Gully Plug | 1 | 0.03 | 0.03 | 79% |
| 18 | Community Sanitary Complex | 1 | 0.01 | 0.01 | 81% |
| 19 | Constr of GP Bhawan | 1 | 0.13 | 0.10 | 77% |
| 20 | Construction of Crematorium | 1 | 0.03 | 0.03 | 88% |
| 21 | Construction of Percolation Tank | 1 | 0.03 | 0.03 | 78% |
| 22 | Construction of Play field | 1 | 0.02 | 0.01 | 48% |
| 23 | Construction of Recharge Pits | 1 | 0.03 | 0.03 | 83% |
| 24 | Goat Shelter | 1 | 0.03 | 0.03 | 82% |
| 25 | Nursery Development | 1 | 0.03 | 0.03 | 83% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.03 | 81% |
| Total | 416 | 6.81 | 5.28 |