| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 137 | 0.25 | 0.25 | 96% |
| 2 | Construction of Toilets | 102 | 0.14 | 0.03 | 22% |
| 3 | Construction of Check Dam/Stop Dam | 31 | 1.08 | 0.80 | 74% |
| 4 | Construction of NADEP/Vermi Compost Pit | 28 | 0.01 | 0.01 | 84% |
| 5 | Land Development | 20 | 0.08 | 0.05 | 61% |
| 6 | Constr of Cement Concrete Roads | 17 | 0.34 | 0.24 | 72% |
| 7 | Construction of Tank | 14 | 0.66 | 0.46 | 70% |
| 8 | Construction of Road and Culvert | 9 | 3.16 | 0.96 | 30% |
| 9 | Farm Pond | 7 | 0.20 | 0.17 | 87% |
| 10 | Construction of Crematorium | 5 | 0.09 | 0.06 | 69% |
| 11 | Plantation | 4 | 0.11 | 0.03 | 22% |
| 12 | Solid and Liquid Waste Management | 2 | 0.00 | 0.00 | 97% |
| 13 | Construction of Recharge Pits | 2 | 0.04 | 0.02 | 42% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.04 | 0.03 | 66% |
| 15 | Construction of Well | 2 | 0.05 | 0.02 | 50% |
| 16 | Well Recharge | 1 | 0.00 | 0.00 | 61% |
| 17 | Construction of building/workshed for SHG | 1 | 0.38 | 0.33 | 88% |
| 18 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 51% |
| Total | 385 | 6.65 | 3.47 |