| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 91 | 0.04 | 0.04 | 88% |
| 2 | Plantation | 24 | 1.38 | 1.14 | 83% |
| 3 | Farm Pond | 17 | 0.14 | 0.12 | 82% |
| 4 | Constr of Cement Concrete Roads | 17 | 0.11 | 0.08 | 77% |
| 5 | Land Development | 15 | 0.06 | 0.05 | 94% |
| 6 | Construction of Check Dam/Stop Dam | 13 | 0.44 | 0.45 | 101% |
| 7 | Cattle Shed | 13 | 0.10 | 0.09 | 91% |
| 8 | Construction of Road and Culvert | 10 | 0.49 | 0.46 | 92% |
| 9 | Works for Flood Control and Protection | 4 | 0.34 | 0.14 | 40% |
| 10 | Renovation of traditional water bodies | 3 | 0.00 | 0.00 | 0% |
| 11 | Rural Housing | 2 | 0.00 | 0.00 | 101% |
| 12 | Construction of Bund | 2 | 0.29 | 0.29 | 100% |
| 13 | Boulder Check/Gully Plug | 2 | 0.08 | 0.07 | 79% |
| 14 | Construction of Crematorium | 1 | 0.02 | 0.02 | 86% |
| 15 | Constr of Food Grain storage | 1 | 0.00 | 0.00 | 45% |
| 16 | Constr of Gabion | 1 | 0.14 | 0.00 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 96% |
| 18 | Construction of Tank | 1 | 0.04 | 0.03 | 78% |
| 19 | Constr of GP Bhawan | 1 | 0.15 | 0.10 | 65% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.20 | 0.20 | 99% |
| Total | 220 | 4.03 | 3.27 |