| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 56 | 7.39 | 2.18 | 30% |
| 2 | Rural Housing | 36 | 6.36 | 6.14 | 97% |
| 3 | Land Development | 27 | 22.74 | 12.00 | 53% |
| 4 | Farm Pond | 26 | 17.24 | 11.60 | 67% |
| 5 | Constr of Cement Concrete Roads | 13 | 19.43 | 13.94 | 72% |
| 6 | Construction of Road and Culvert | 10 | 59.92 | 63.07 | 105% |
| 7 | Well Recharge | 5 | 0.71 | 0.48 | 67% |
| 8 | Construction of Tank | 5 | 31.85 | 29.24 | 92% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 7.92 | 3.50 | 44% |
| 10 | Plantation | 4 | 7.31 | 3.15 | 43% |
| 11 | Construction of Percolation Tank | 3 | 11.33 | 9.34 | 83% |
| 12 | Culvert | 1 | 5.00 | 3.36 | 67% |
| 13 | Constr of GP Bhawan | 1 | 2.45 | 2.55 | 104% |
| 14 | Solid and Liquid Waste Management | 1 | 1.79 | 1.73 | 97% |
| Total | 192 | 201.45 | 162.27 |