| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 191 | 35.91 | 35.81 | 100% |
| 2 | Construction of Toilets | 52 | 3.46 | 2.76 | 80% |
| 3 | Cattle Shed | 28 | 27.37 | 22.36 | 82% |
| 4 | Constr of Cement Concrete Roads | 18 | 17.40 | 11.09 | 64% |
| 5 | Plantation | 12 | 95.69 | 7.30 | 8% |
| 6 | Construction of Check Dam/Stop Dam | 11 | 40.58 | 40.56 | 100% |
| 7 | Farm Pond | 9 | 21.15 | 16.39 | 78% |
| 8 | Construction of Bund | 9 | 3.60 | 2.85 | 79% |
| 9 | Construction of Well | 7 | 22.48 | 21.39 | 95% |
| 10 | Construction of Tank | 5 | 13.53 | 5.73 | 42% |
| 11 | Land Development | 5 | 15.72 | 3.61 | 23% |
| 12 | Construction of NADEP/Vermi Compost Pit | 5 | 0.95 | 0.88 | 93% |
| 13 | Construction of Road and Culvert | 5 | 64.81 | 10.14 | 16% |
| 14 | Boulder Check/Gully Plug | 4 | 1.19 | 0.30 | 26% |
| 15 | Well Recharge | 2 | 0.32 | 0.22 | 69% |
| 16 | Construction of Trench | 2 | 5.70 | 5.14 | 90% |
| 17 | Construction of Percolation Tank | 1 | 3.39 | 1.65 | 49% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 99% |
| 19 | Constr of GP Bhawan | 1 | 11.00 | 10.66 | 97% |
| 20 | Constr of Compound wall | 1 | 0.19 | 0.19 | 100% |
| Total | 369 | 384.88 | 199.47 |