| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 8.51 | 7.92 | 93% |
| 2 | Well Recharge | 9 | 8.46 | 6.71 | 79% |
| 3 | Construction of Check Dam/Stop Dam | 5 | 65.66 | 57.14 | 87% |
| 4 | Plantation | 4 | 8.67 | 7.06 | 81% |
| 5 | Construction of Bund | 2 | 5.45 | 4.60 | 85% |
| 6 | Construction of Well | 1 | 0.82 | 0.62 | 76% |
| 7 | Constr of Aganwadi | 1 | 4.50 | 4.49 | 100% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 1.48 | 1.31 | 88% |
| 9 | Community Sanitary Complex | 1 | 0.47 | 0.44 | 93% |
| 10 | Farm Pond | 1 | 4.51 | 3.45 | 76% |
| 11 | Goat Shelter | 1 | 2.20 | 1.91 | 87% |
| 12 | Other Works | 1 | 3.56 | 2.93 | 82% |
| 13 | Repair & maint of Water Harvesting Structures | 1 | 8.87 | 8.29 | 94% |
| Total | 69 | 123.17 | 106.88 |