| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 35 | 28.65 | 34.71 | 121% |
| 2 | Construction of Recharge Pits | 20 | 0.92 | 0.89 | 97% |
| 3 | Construction of NADEP/Vermi Compost Pit | 16 | 3.66 | 1.83 | 50% |
| 4 | Construction of Road and Culvert | 9 | 61.44 | 23.61 | 38% |
| 5 | Cattle Shed | 5 | 4.50 | 4.33 | 96% |
| 6 | Land Development | 5 | 16.76 | 7.15 | 43% |
| 7 | Rural Housing | 4 | 0.61 | 0.57 | 92% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 10.42 | 8.91 | 86% |
| 9 | Farm Pond | 3 | 6.25 | 4.62 | 74% |
| 10 | Construction of Bund | 3 | 4.50 | 3.90 | 87% |
| 11 | Solid and Liquid Waste Management | 3 | 0.14 | 0.12 | 88% |
| 12 | Plantation | 3 | 6.79 | 1.61 | 24% |
| 13 | Renovation of traditional water bodies | 2 | 0.94 | 1.53 | 163% |
| 14 | Construction of Trench | 2 | 0.00 | 5.42 | 0% |
| 15 | Community Sanitary Complex | 1 | 0.43 | 0.43 | 100% |
| 16 | Works for Flood Control and Protection | 1 | 0.66 | 0.43 | 65% |
| 17 | Constr of Aganwadi | 1 | 3.30 | 3.29 | 100% |
| Total | 117 | 149.97 | 103.35 |