| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 152 | 27.56 | 27.49 | 100% |
| 2 | Construction of NADEP/Vermi Compost Pit | 23 | 0.98 | 0.95 | 98% |
| 3 | Constr of Cement Concrete Roads | 18 | 21.98 | 21.67 | 99% |
| 4 | Construction of Check Dam/Stop Dam | 16 | 27.69 | 21.55 | 78% |
| 5 | Construction of Road and Culvert | 7 | 47.14 | 25.02 | 53% |
| 6 | Construction of Recharge Pits | 7 | 0.28 | 0.25 | 88% |
| 7 | Construction of Bund | 6 | 8.20 | 5.30 | 65% |
| 8 | Farm Pond | 6 | 15.35 | 9.73 | 63% |
| 9 | Constr of GP Bhawan | 3 | 2.37 | 2.32 | 98% |
| 10 | Land Development | 2 | 1.16 | 0.20 | 17% |
| 11 | Construction of Toilets | 2 | 1.68 | 1.65 | 98% |
| 12 | Works for Flood Control and Protection | 1 | 0.59 | 0.58 | 99% |
| 13 | Community Sanitary Complex | 1 | 1.00 | 0.49 | 49% |
| 14 | Constr of Aganwadi | 1 | 7.80 | 2.63 | 34% |
| 15 | Constr of Compound wall | 1 | 0.63 | 0.20 | 32% |
| 16 | Renovation of traditional water bodies | 1 | 1.00 | 0.63 | 63% |
| 17 | Repair & maint of Pond/ Tank | 1 | 9.70 | 5.51 | 57% |
| 18 | Solid and Liquid Waste Management | 1 | 0.50 | 0.50 | 100% |
| Total | 249 | 175.60 | 126.67 |