| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of Toilets | 125 | 13.31 | 12.49 | 94% |
| 2 | Rural Housing | 69 | 14.02 | 12.61 | 90% |
| 3 | Plantation | 22 | 57.68 | 19.79 | 34% |
| 4 | Land Development | 21 | 16.68 | 19.79 | 119% |
| 5 | Construction of Bund | 15 | 13.01 | 15.13 | 116% |
| 6 | Construction of Well | 14 | 12.27 | 25.50 | 208% |
| 7 | Constr of Cement Concrete Roads | 12 | 22.55 | 23.22 | 103% |
| 8 | Construction of Road and Culvert | 7 | 19.75 | 20.88 | 106% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 16.66 | 12.88 | 77% |
| 10 | Cattle Shed | 5 | 3.65 | 3.44 | 94% |
| 11 | Farm Pond | 5 | 9.58 | 4.33 | 45% |
| 12 | Construction of NADEP/Vermi Compost Pit | 4 | 0.56 | 0.35 | 62% |
| 13 | Repair & maint of Pond/ Tank | 3 | 15.15 | 8.24 | 54% |
| 14 | Constr of Aganwadi | 2 | 7.12 | 3.91 | 55% |
| 15 | Goat Shelter | 2 | 1.04 | 0.48 | 46% |
| 16 | Construction of Percolation Tank | 1 | 0.86 | 0.57 | 67% |
| 17 | Underground Dyke for Ground Water Recharge | 1 | 0.00 | 4.92 | 0% |
| 18 | Fish Culture | 1 | 4.84 | 4.35 | 90% |
| 19 | Construction of Recharge Pits | 1 | 2.09 | 1.97 | 94% |
| Total | 315 | 230.82 | 194.83 |