| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 63 | 10.52 | 10.50 | 100% |
| 2 | Constr of Cement Concrete Roads | 17 | 9.20 | 7.70 | 84% |
| 3 | Plantation | 13 | 49.47 | 17.89 | 36% |
| 4 | Well Recharge | 7 | 5.26 | 3.39 | 64% |
| 5 | Land Development | 6 | 2.05 | 1.83 | 89% |
| 6 | Solid and Liquid Waste Management | 5 | 1.87 | 1.44 | 77% |
| 7 | Cattle Shed | 5 | 3.78 | 3.57 | 94% |
| 8 | Construction of Bund | 4 | 3.21 | 2.45 | 77% |
| 9 | Construction of Well | 4 | 7.01 | 5.66 | 81% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 5.07 | 5.19 | 102% |
| 11 | Construction of Percolation Tank | 4 | 6.61 | 4.42 | 67% |
| 12 | Construction of Road and Culvert | 2 | 4.82 | 0.11 | 2% |
| 13 | Construction of Trench | 2 | 1.50 | 1.24 | 83% |
| 14 | Construction of Recharge Pits | 2 | 0.06 | 0.02 | 33% |
| 15 | Construction of NADEP/Vermi Compost Pit | 2 | 0.94 | 0.76 | 81% |
| 16 | Construction of Toilets | 1 | 0.99 | 0.38 | 39% |
| 17 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 100% |
| 18 | Constr of GP Bhawan | 1 | 4.52 | 3.04 | 67% |
| 19 | Constr of Kitchen Shed | 1 | 0.17 | 0.17 | 100% |
| 20 | Construction of Crematorium | 1 | 1.80 | 1.80 | 100% |
| 21 | Construction of Play field | 1 | 0.00 | 0.75 | 0% |
| 22 | Farm Pond | 1 | 1.09 | 0.74 | 68% |
| 23 | Terracing | 1 | 0.61 | 0.52 | 85% |
| Total | 148 | 122.34 | 75.37 |