| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 204 | 33.78 | 30.91 | 92% |
| 2 | Plantation | 141 | 49.73 | 13.47 | 27% |
| 3 | Construction of Well | 25 | 35.16 | 22.93 | 65% |
| 4 | Construction of Recharge Pits | 16 | 2.29 | 1.52 | 66% |
| 5 | Constr of Cement Concrete Roads | 10 | 10.69 | 8.13 | 76% |
| 6 | Construction of Check Dam/Stop Dam | 9 | 54.96 | 44.54 | 81% |
| 7 | Construction of NADEP/Vermi Compost Pit | 8 | 5.55 | 3.97 | 72% |
| 8 | Construction of Toilets | 6 | 5.88 | 4.95 | 84% |
| 9 | Construction of Road and Culvert | 3 | 10.46 | 5.17 | 49% |
| 10 | Boulder Check/Gully Plug | 2 | 8.18 | 5.08 | 62% |
| 11 | Cattle Shed | 2 | 3.60 | 3.71 | 103% |
| 12 | Construction of Bund | 2 | 13.16 | 0.49 | 4% |
| 13 | Construction of Trench | 2 | 5.21 | 2.71 | 52% |
| 14 | Well Recharge | 2 | 0.20 | 0.13 | 63% |
| 15 | Constr of GP Bhawan | 1 | 1.80 | 1.79 | 100% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.12 | 0.20 | 163% |
| 17 | Constr of Aganwadi | 1 | 7.80 | 4.22 | 54% |
| 18 | Construction of Play field | 1 | 0.96 | 0.09 | 9% |
| 19 | Construction of Percolation Tank | 1 | 14.96 | 12.14 | 81% |
| Total | 437 | 264.50 | 166.13 |