| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Well | 80 | 2.19 | 1.96 | 90% |
| 2 | Rural Housing | 59 | 0.11 | 0.10 | 91% |
| 3 | Construction of Toilets | 36 | 0.02 | 0.02 | 78% |
| 4 | Construction of Road and Culvert | 25 | 1.06 | 0.80 | 75% |
| 5 | Constr of Cement Concrete Roads | 22 | 0.18 | 0.11 | 59% |
| 6 | Construction of NADEP/Vermi Compost Pit | 11 | 0.01 | 0.01 | 92% |
| 7 | Farm Pond | 10 | 0.28 | 0.24 | 86% |
| 8 | Plantation | 9 | 0.22 | 0.13 | 60% |
| 9 | Construction of Bund | 9 | 0.09 | 0.07 | 79% |
| 10 | Land Development | 8 | 0.10 | 0.07 | 74% |
| 11 | Boulder Check/Gully Plug | 8 | 0.14 | 0.12 | 83% |
| 12 | Nursery Development | 8 | 0.01 | 0.01 | 94% |
| 13 | Construction of Check Dam/Stop Dam | 4 | 0.13 | 0.10 | 77% |
| 14 | Other Works | 3 | 0.01 | 0.01 | 101% |
| 15 | Construction of Spur | 2 | 0.00 | 0.00 | 86% |
| 16 | Well Recharge | 1 | 0.00 | 0.00 | 31% |
| 17 | Cattle Shed | 1 | 0.01 | 0.00 | 6% |
| 18 | Constr of Aganwadi | 1 | 0.03 | 0.00 | 0% |
| 19 | Construction of Other Community Building/Assets | 1 | 0.00 | 0.00 | 97% |
| 20 | Construction of Percolation Tank | 1 | 0.06 | 0.03 | 44% |
| 21 | Construction of Play field | 1 | 0.02 | 0.02 | 100% |
| 22 | Construction of Trench | 1 | 0.01 | 0.00 | 32% |
| 23 | Culvert | 1 | 0.03 | 0.03 | 83% |
| Total | 302 | 4.72 | 3.83 |