| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Well | 20 | 1.27 | 0.21 | 17% |
| 2 | Plantation | 7 | 0.15 | 0.07 | 45% |
| 3 | Construction of Tank | 7 | 0.20 | 0.15 | 77% |
| 4 | Farm Pond | 5 | 0.08 | 0.03 | 35% |
| 5 | Construction of Check Dam/Stop Dam | 5 | 0.50 | 0.39 | 78% |
| 6 | Constr of Cement Concrete Roads | 4 | 1.10 | 0.11 | 10% |
| 7 | Well Recharge | 4 | 0.18 | 0.15 | 83% |
| 8 | Construction of NADEP/Vermi Compost Pit | 3 | 0.01 | 0.00 | 64% |
| 9 | Construction of Road and Culvert | 2 | 0.17 | 0.16 | 91% |
| 10 | Poultry Shelter | 1 | 0.01 | 0.01 | 63% |
| 11 | Construction of Recharge Pits | 1 | 0.05 | 0.04 | 80% |
| 12 | Construction of Bund | 1 | 0.01 | 0.01 | 93% |
| 13 | Constr of GP Bhawan | 1 | 0.02 | 0.01 | 80% |
| Total | 61 | 3.74 | 1.33 |