| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 186 | 0.36 | 0.35 | 97% |
| 2 | Construction of Well | 54 | 1.41 | 1.14 | 81% |
| 3 | Land Development | 32 | 0.17 | 0.06 | 34% |
| 4 | Constr of Cement Concrete Roads | 14 | 0.10 | 0.09 | 92% |
| 5 | Plantation | 12 | 0.42 | 0.12 | 28% |
| 6 | Construction of Bund | 11 | 0.07 | 0.06 | 88% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 0.10 | 0.06 | 63% |
| 8 | Farm Pond | 6 | 0.12 | 0.08 | 67% |
| 9 | Construction of NADEP/Vermi Compost Pit | 4 | 0.01 | 0.01 | 89% |
| 10 | Well Recharge | 3 | 0.08 | 0.08 | 97% |
| 11 | Construction of Road and Culvert | 2 | 0.10 | 0.03 | 32% |
| 12 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 98% |
| 13 | Construction of Play field | 1 | 0.04 | 0.03 | 97% |
| 14 | Renovation of traditional water bodies | 1 | 0.02 | 0.01 | 59% |
| Total | 338 | 3.02 | 2.15 |