| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 27.30 | 26.20 | 96% |
| 2 | Plantation | 12 | 35.50 | 23.74 | 67% |
| 3 | Construction of Road and Culvert | 11 | 62.21 | 31.93 | 51% |
| 4 | Construction of Bund | 6 | 1.87 | 0.79 | 42% |
| 5 | Land Development | 5 | 1.17 | 1.08 | 92% |
| 6 | Construction of NADEP/Vermi Compost Pit | 4 | 0.32 | 0.33 | 105% |
| 7 | Construction of Check Dam/Stop Dam | 3 | 0.39 | 0.00 | 0% |
| 8 | Farm Pond | 3 | 0.63 | 0.58 | 92% |
| 9 | Construction of Toilets | 2 | 0.85 | 0.26 | 31% |
| 10 | Construction of Recharge Pits | 2 | 0.85 | 0.66 | 78% |
| 11 | Constr of Cement Concrete Roads | 2 | 6.52 | 2.92 | 45% |
| 12 | Well Recharge | 1 | 27.72 | 25.13 | 91% |
| 13 | Construction of Crematorium | 1 | 2.45 | 1.69 | 69% |
| 14 | Construction of Trench | 1 | 5.02 | 1.55 | 31% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 4.10 | 3.61 | 88% |
| 16 | Construction of Well | 1 | 0.50 | 0.40 | 81% |
| 17 | Constr of Aganwadi | 1 | 0.27 | 0.08 | 30% |
| Total | 194 | 177.67 | 120.95 |