| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 170 | 0.33 | 0.31 | 93% |
| 2 | Boulder Check/Gully Plug | 56 | 0.17 | 0.12 | 71% |
| 3 | Plantation | 46 | 1.16 | 0.54 | 47% |
| 4 | Construction of Well | 45 | 1.02 | 0.81 | 80% |
| 5 | Construction of Check Dam/Stop Dam | 22 | 0.34 | 0.21 | 62% |
| 6 | Well Recharge | 17 | 0.04 | 0.04 | 87% |
| 7 | Construction of Road and Culvert | 10 | 0.18 | 0.07 | 38% |
| 8 | Constr of Cement Concrete Roads | 10 | 0.09 | 0.04 | 47% |
| 9 | Land Development | 8 | 0.18 | 0.06 | 31% |
| 10 | Cattle Shed | 6 | 0.06 | 0.06 | 93% |
| 11 | Construction of Trench | 5 | 0.25 | 0.22 | 91% |
| 12 | Construction of NADEP/Vermi Compost Pit | 5 | 0.01 | 0.00 | 2% |
| 13 | Farm Pond | 5 | 0.10 | 0.05 | 48% |
| 14 | Construction of Percolation Tank | 4 | 0.20 | 0.08 | 41% |
| 15 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 100% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 70% |
| 17 | Repair & maint of Road | 1 | 0.13 | 0.08 | 60% |
| 18 | Construction of Play field | 1 | 0.02 | 0.00 | 4% |
| 19 | Nursery Development | 1 | 0.00 | 0.00 | 6% |
| 20 | Solid and Liquid Waste Management | 1 | 0.00 | 0.00 | 3% |
| Total | 416 | 4.33 | 2.74 |