| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 84 | 14.89 | 14.72 | 99% |
| 2 | Plantation | 27 | 57.69 | 16.08 | 28% |
| 3 | Construction of NADEP/Vermi Compost Pit | 21 | 0.85 | 0.81 | 96% |
| 4 | Constr of Cement Concrete Roads | 18 | 10.61 | 9.45 | 89% |
| 5 | Construction of Well | 9 | 13.43 | 5.58 | 42% |
| 6 | Land Development | 7 | 4.71 | 3.68 | 78% |
| 7 | Cattle Shed | 5 | 5.11 | 3.72 | 73% |
| 8 | Farm Pond | 5 | 10.12 | 3.53 | 35% |
| 9 | Solid and Liquid Waste Management | 4 | 0.73 | 0.59 | 81% |
| 10 | Well Recharge | 3 | 0.86 | 0.68 | 79% |
| 11 | Construction of Road and Culvert | 3 | 1.05 | 0.75 | 71% |
| 12 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0.46 | 0.36 | 79% |
| 13 | Constr of Aganwadi | 2 | 0.41 | 0.28 | 69% |
| 14 | Construction of Bund | 2 | 4.71 | 2.15 | 46% |
| 15 | Boulder Check/Gully Plug | 1 | 0.56 | 0.29 | 52% |
| 16 | Constr of GP Bhawan | 1 | 12.82 | 4.20 | 33% |
| 17 | Construction of Percolation Tank | 1 | 0.40 | 0.35 | 87% |
| 18 | Construction of Tank | 1 | 1.41 | 1.01 | 72% |
| 19 | Construction of Trench | 1 | 1.01 | 0.86 | 85% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0.49 | 0.49 | 101% |
| Total | 198 | 142.34 | 69.60 |