| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 88 | 18.42 | 18.26 | 99% |
| 2 | Construction of NADEP/Vermi Compost Pit | 44 | 2.05 | 1.66 | 81% |
| 3 | Construction of Toilets | 24 | 2.78 | 2.65 | 95% |
| 4 | Construction of Bund | 22 | 13.45 | 11.56 | 86% |
| 5 | Construction of Recharge Pits | 21 | 1.31 | 1.18 | 90% |
| 6 | Constr of Cement Concrete Roads | 11 | 13.07 | 11.50 | 88% |
| 7 | Land Development | 10 | 7.36 | 5.42 | 74% |
| 8 | Construction of Road and Culvert | 9 | 49.41 | 41.42 | 84% |
| 9 | Cattle Shed | 8 | 4.73 | 4.52 | 96% |
| 10 | Plantation | 8 | 17.37 | 5.69 | 33% |
| 11 | Farm Pond | 5 | 9.46 | 7.65 | 81% |
| 12 | Construction of Check Dam/Stop Dam | 5 | 15.90 | 8.47 | 53% |
| 13 | Solid and Liquid Waste Management | 2 | 1.26 | 1.25 | 99% |
| 14 | Construction of Trench | 2 | 3.57 | 2.35 | 66% |
| 15 | Boulder Check/Gully Plug | 1 | 5.15 | 1.58 | 31% |
| 16 | Culvert | 1 | 0.21 | 0.20 | 97% |
| 17 | Construction of Play field | 1 | 2.37 | 0.90 | 38% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.60 | 0.53 | 88% |
| 19 | Constr of Aganwadi | 1 | 0.15 | 0.14 | 94% |
| 20 | Construction of Tank | 1 | 0.07 | 0.00 | 1% |
| Total | 265 | 168.69 | 126.93 |