| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 0.27 | 0.27 | 100% |
| 2 | Construction of Check Dam/Stop Dam | 40 | 1.51 | 1.35 | 90% |
| 3 | Construction of Well | 39 | 0.66 | 0.60 | 91% |
| 4 | Construction of Toilets | 39 | 0.05 | 0.04 | 96% |
| 5 | Land Development | 24 | 0.07 | 0.05 | 61% |
| 6 | Plantation | 18 | 0.96 | 0.43 | 45% |
| 7 | Construction of Trench | 16 | 0.87 | 0.62 | 71% |
| 8 | Constr of Cement Concrete Roads | 12 | 0.38 | 0.10 | 26% |
| 9 | Well Recharge | 12 | 0.08 | 0.05 | 60% |
| 10 | Cattle Shed | 10 | 0.09 | 0.05 | 57% |
| 11 | Construction of Road and Culvert | 8 | 0.43 | 0.44 | 102% |
| 12 | Construction of Recharge Pits | 5 | 0.01 | 0.01 | 57% |
| 13 | Construction of NADEP/Vermi Compost Pit | 4 | 0.00 | 0.00 | 70% |
| 14 | Construction of Bund | 4 | 0.13 | 0.10 | 75% |
| 15 | Construction of Tank | 2 | 0.07 | 0.05 | 69% |
| 16 | Farm Pond | 2 | 0.01 | 0.01 | 85% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.04 | 0.04 | 97% |
| 18 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 99% |
| 19 | Goat Shelter | 1 | 0.01 | 0.01 | 98% |
| 20 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 72% |
| Total | 377 | 5.68 | 4.23 |