| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 173 | 0.34 | 0.34 | 98% |
| 2 | Construction of Well | 90 | 1.27 | 1.68 | 133% |
| 3 | Plantation | 82 | 2.00 | 1.27 | 64% |
| 4 | Construction of Bund | 21 | 0.21 | 0.10 | 46% |
| 5 | Farm Pond | 20 | 0.50 | 0.39 | 77% |
| 6 | Underground Dyke for Ground Water Recharge | 19 | 0.06 | 0.06 | 91% |
| 7 | Construction of Road and Culvert | 15 | 1.53 | 0.88 | 58% |
| 8 | Construction of NADEP/Vermi Compost Pit | 14 | 0.02 | 0.02 | 99% |
| 9 | Constr of Cement Concrete Roads | 12 | 0.26 | 0.14 | 53% |
| 10 | Construction of Check Dam/Stop Dam | 8 | 0.77 | 0.66 | 85% |
| 11 | Construction of Tank | 5 | 0.17 | 0.16 | 96% |
| 12 | Construction of Trench | 5 | 0.26 | 0.25 | 95% |
| 13 | Renovation of traditional water bodies | 4 | 0.06 | 0.05 | 84% |
| 14 | Constr of Gabion | 4 | 0.02 | 0.01 | 99% |
| 15 | Land Development | 3 | 0.06 | 0.04 | 65% |
| 16 | Well Recharge | 2 | 0.01 | 0.00 | 56% |
| 17 | Construction of Crematorium | 2 | 0.07 | 0.04 | 60% |
| 18 | Construction of Percolation Tank | 2 | 0.13 | 0.10 | 74% |
| 19 | Cattle Shed | 2 | 0.02 | 0.02 | 93% |
| 20 | Repair & maint of Road | 1 | 0.03 | 0.02 | 56% |
| 21 | Constr of Aganwadi | 1 | 0.08 | 0.02 | 23% |
| 22 | Construction of Play field | 1 | 0.01 | 0.01 | 98% |
| 23 | Terracing | 1 | 0.09 | 0.04 | 46% |
| 24 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 99% |
| 25 | Constr of GP Bhawan | 1 | 0.04 | 0.02 | 35% |
| Total | 489 | 8.02 | 6.31 |