| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 59 | 0.48 | 0.40 | 84% |
| 2 | Construction of Check Dam/Stop Dam | 30 | 4.46 | 4.33 | 97% |
| 3 | Rural Housing | 25 | 0.04 | 0.04 | 85% |
| 4 | Construction of NADEP/Vermi Compost Pit | 10 | 0.08 | 0.07 | 93% |
| 5 | Plantation | 7 | 0.20 | 0.01 | 5% |
| 6 | Boulder Check/Gully Plug | 4 | 0.60 | 0.43 | 72% |
| 7 | Construction of Bund | 4 | 0.60 | 0.57 | 96% |
| 8 | Construction of Road and Culvert | 3 | 0.31 | 0.22 | 70% |
| 9 | Renovation of traditional water bodies | 2 | 0.03 | 0.14 | 395% |
| 10 | Construction of Recharge Pits | 2 | 0.00 | 0.00 | 79% |
| 11 | Construction of Trench | 1 | 0.14 | 0.13 | 95% |
| 12 | Cattle Shed | 1 | 0.28 | 0.26 | 93% |
| 13 | Constr of GP Bhawan | 1 | 0.03 | 0.03 | 100% |
| 14 | Construction of Percolation Tank | 1 | 0.15 | 0.14 | 97% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 97% |
| Total | 151 | 7.40 | 6.77 |