| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 20 | 3.53 | 3.40 | 96% |
| 2 | Terracing | 16 | 9.43 | 7.91 | 84% |
| 3 | Rural Housing | 16 | 3.68 | 3.61 | 98% |
| 4 | Well Recharge | 2 | 0.52 | 0.49 | 95% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.05 | 1.01 | 96% |
| 6 | Works for Flood Control and Protection | 1 | 4.07 | 3.83 | 94% |
| 7 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 8 | Construction of building/workshed for SHG | 1 | 2.17 | 1.91 | 88% |
| 9 | Construction of Bund | 1 | 2.00 | 1.85 | 93% |
| 10 | Construction of Well | 1 | 2.82 | 2.38 | 84% |
| Total | 61 | 29.71 | 26.81 |