| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 94 | 18.42 | 17.44 | 95% |
| 2 | Construction of NADEP/Vermi Compost Pit | 20 | 2.51 | 2.24 | 89% |
| 3 | Construction of Bund | 19 | 10.45 | 7.25 | 69% |
| 4 | Construction of Well | 9 | 11.25 | 10.08 | 90% |
| 5 | Plantation | 8 | 16.61 | 4.50 | 27% |
| 6 | Construction of Trench | 6 | 17.04 | 11.75 | 69% |
| 7 | Constr of Cement Concrete Roads | 5 | 6.15 | 5.26 | 86% |
| 8 | Cattle Shed | 4 | 2.82 | 2.05 | 73% |
| 9 | Repair & maint of Pond/ Tank | 3 | 0.87 | 0.28 | 32% |
| 10 | Farm Pond | 3 | 7.80 | 6.09 | 78% |
| 11 | Construction of Road and Culvert | 2 | 53.54 | 34.94 | 65% |
| 12 | Construction of Check Dam/Stop Dam | 2 | 5.79 | 5.25 | 91% |
| 13 | Well Recharge | 1 | 0.26 | 0.13 | 49% |
| 14 | Construction of Tank | 1 | 3.83 | 2.58 | 67% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 1 | 1.51 | 0.99 | 66% |
| 16 | Underground Dyke for Ground Water Recharge | 1 | 4.78 | 1.14 | 24% |
| Total | 179 | 163.63 | 111.96 |