| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 22.84 | 20.93 | 92% |
| 2 | Constr of Cement Concrete Roads | 16 | 13.32 | 10.53 | 79% |
| 3 | Plantation | 15 | 59.04 | 14.55 | 25% |
| 4 | Construction of Toilets | 10 | 1.20 | 1.19 | 99% |
| 5 | Construction of Check Dam/Stop Dam | 8 | 32.24 | 23.07 | 72% |
| 6 | Construction of Well | 7 | 4.31 | 2.37 | 55% |
| 7 | Boulder Check/Gully Plug | 5 | 8.46 | 6.33 | 75% |
| 8 | Construction of Trench | 5 | 12.34 | 8.68 | 70% |
| 9 | Farm Pond | 5 | 23.38 | 16.57 | 71% |
| 10 | Construction of NADEP/Vermi Compost Pit | 4 | 0.50 | 0.41 | 83% |
| 11 | Cattle Shed | 3 | 2.91 | 2.85 | 98% |
| 12 | Constr of Aganwadi | 3 | 5.40 | 3.63 | 67% |
| 13 | Construction of Bund | 3 | 6.88 | 5.13 | 75% |
| 14 | Construction of Road and Culvert | 3 | 24.45 | 9.87 | 40% |
| 15 | Culvert | 3 | 11.77 | 8.46 | 72% |
| 16 | Underground Dyke for Ground Water Recharge | 2 | 0.70 | 0.61 | 88% |
| 17 | Terracing | 2 | 5.25 | 4.65 | 89% |
| 18 | Construction of Crematorium | 2 | 4.90 | 4.88 | 100% |
| 19 | Repair & maint of Pond/ Tank | 2 | 1.81 | 0.87 | 48% |
| 20 | Construction of Tank | 1 | 2.73 | 1.56 | 57% |
| 21 | Land Development | 1 | 6.26 | 4.76 | 76% |
| Total | 238 | 250.69 | 151.92 |