| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 59 | 10.92 | 10.90 | 100% |
| 2 | Constr of Cement Concrete Roads | 22 | 25.92 | 17.04 | 66% |
| 3 | Plantation | 20 | 69.03 | 8.36 | 12% |
| 4 | Construction of Well | 13 | 16.07 | 6.12 | 38% |
| 5 | Well Recharge | 6 | 2.72 | 2.18 | 80% |
| 6 | Construction of NADEP/Vermi Compost Pit | 6 | 0.68 | 0.47 | 70% |
| 7 | Solid and Liquid Waste Management | 5 | 0.29 | 0.22 | 74% |
| 8 | Construction of Road and Culvert | 3 | 15.78 | 3.85 | 24% |
| 9 | Land Development | 3 | 0.82 | 0.12 | 14% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.34 | 0.30 | 86% |
| 11 | Construction of Tank | 2 | 6.21 | 4.15 | 67% |
| 12 | Construction of Toilets | 1 | 0.44 | 0.44 | 100% |
| 13 | Constr of Aganwadi | 1 | 0.26 | 0.25 | 99% |
| 14 | Construction of Bund | 1 | 0.13 | 0.09 | 65% |
| 15 | Construction of Check Dam/Stop Dam | 1 | 3.37 | 0.01 | 0% |
| 16 | Construction of Play field | 1 | 2.22 | 1.40 | 63% |
| 17 | Boulder Check/Gully Plug | 1 | 0.13 | 0.09 | 69% |
| 18 | Farm Pond | 1 | 2.51 | 0.08 | 3% |
| 19 | Goat Shelter | 1 | 0.51 | 0.48 | 95% |
| Total | 150 | 158.36 | 56.55 |