| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Plantation | 105 | 31.76 | 12.05 | 38% |
| 2 | Rural Housing | 103 | 16.78 | 17.03 | 102% |
| 3 | Construction of NADEP/Vermi Compost Pit | 33 | 11.42 | 10.24 | 90% |
| 4 | Constr of Cement Concrete Roads | 21 | 17.08 | 16.60 | 97% |
| 5 | Construction of Bund | 20 | 13.81 | 11.74 | 85% |
| 6 | Cattle Shed | 7 | 4.17 | 4.16 | 100% |
| 7 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 3.22 | 3.00 | 93% |
| 8 | Land Development | 5 | 1.73 | 1.58 | 91% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 1.88 | 1.63 | 87% |
| 10 | Solid and Liquid Waste Management | 3 | 1.44 | 1.29 | 90% |
| 11 | Boulder Check/Gully Plug | 3 | 1.27 | 1.21 | 95% |
| 12 | Construction of Road and Culvert | 3 | 16.17 | 7.32 | 45% |
| 13 | Construction of Recharge Pits | 2 | 0.52 | 0.22 | 42% |
| 14 | Construction of Toilets | 2 | 0.09 | 0.09 | 100% |
| 15 | Construction of Play field | 2 | 7.59 | 5.78 | 76% |
| 16 | Well Recharge | 1 | 1.87 | 1.27 | 68% |
| 17 | Community Sanitary Complex | 1 | 0.44 | 0.34 | 77% |
| 18 | Construction of Well | 1 | 2.53 | 1.68 | 66% |
| 19 | Farm Pond | 1 | 0.18 | 0.18 | 102% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 3.02 | 2.62 | 87% |
| Total | 323 | 136.95 | 100.03 |