| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 80 | 9.75 | 6.22 | 64% |
| 2 | Construction of Toilets | 73 | 7.71 | 6.43 | 83% |
| 3 | Rural Housing | 63 | 12.04 | 11.82 | 98% |
| 4 | Construction of Bund | 33 | 89.53 | 77.12 | 86% |
| 5 | Construction of Check Dam/Stop Dam | 21 | 74.50 | 61.58 | 83% |
| 6 | Plantation | 17 | 64.68 | 27.97 | 43% |
| 7 | Construction of Well | 15 | 32.25 | 30.93 | 96% |
| 8 | Constr of Cement Concrete Roads | 14 | 35.21 | 26.76 | 76% |
| 9 | Construction of Recharge Pits | 9 | 1.60 | 1.52 | 95% |
| 10 | Construction of Road and Culvert | 8 | 56.33 | 35.01 | 62% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 6 | 20.53 | 19.45 | 95% |
| 12 | Construction of Tank | 5 | 24.23 | 12.11 | 50% |
| 13 | Well Recharge | 3 | 7.53 | 4.66 | 62% |
| 14 | Underground Dyke for Ground Water Recharge | 3 | 1.15 | 0.32 | 28% |
| 15 | Construction of Trench | 2 | 10.93 | 2.04 | 19% |
| 16 | Farm Pond | 2 | 2.15 | 1.49 | 69% |
| 17 | Land Development | 2 | 0.59 | 0.55 | 93% |
| 18 | Repair & Maint of Bund | 2 | 9.87 | 8.86 | 90% |
| 19 | Terracing | 2 | 8.74 | 8.32 | 95% |
| 20 | Cattle Shed | 1 | 0.64 | 0.26 | 41% |
| 21 | Boulder Check/Gully Plug | 1 | 0.11 | 0.11 | 100% |
| 22 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 99% |
| 23 | Construction of Play field | 1 | 2.33 | 2.21 | 95% |
| 24 | Nursery Development | 1 | 0.06 | 0.02 | 34% |
| Total | 365 | 472.92 | 346.24 |