| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 85 | 0.13 | 0.13 | 101% |
| 2 | Construction of Check Dam/Stop Dam | 54 | 1.05 | 0.96 | 91% |
| 3 | Construction of Road and Culvert | 13 | 0.83 | 0.57 | 69% |
| 4 | Plantation | 12 | 0.26 | 0.14 | 53% |
| 5 | Constr of Cement Concrete Roads | 12 | 0.28 | 0.27 | 95% |
| 6 | Construction of Well | 12 | 0.06 | 0.05 | 75% |
| 7 | Construction of Percolation Tank | 7 | 0.49 | 0.35 | 72% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0.16 | 0.12 | 77% |
| 9 | Nursery Development | 4 | 0.05 | 0.03 | 69% |
| 10 | Well Recharge | 3 | 0.08 | 0.07 | 88% |
| 11 | Culvert | 3 | 0.23 | 0.10 | 41% |
| 12 | Construction of Tank | 2 | 0.10 | 0.10 | 102% |
| 13 | Land Development | 2 | 0.20 | 0.08 | 43% |
| 14 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 65% |
| 15 | Construction of Bund | 1 | 0.05 | 0.04 | 77% |
| 16 | Constr of GP Bhawan | 1 | 0.14 | 0.07 | 54% |
| 17 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 99% |
| 18 | Renovation of traditional water bodies | 1 | 0.22 | 0.27 | 123% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0.12 | 0.12 | 97% |
| 20 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 65% |
| Total | 220 | 4.47 | 3.50 |