| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 182 | 0.37 | 0.35 | 96% |
| 2 | Plantation | 31 | 0.59 | 0.37 | 62% |
| 3 | Construction of Toilets | 29 | 0.03 | 0.03 | 99% |
| 4 | Construction of Check Dam/Stop Dam | 18 | 0.38 | 0.34 | 90% |
| 5 | Construction of Bund | 18 | 0.15 | 0.13 | 82% |
| 6 | Construction of Road and Culvert | 10 | 1.22 | 0.42 | 34% |
| 7 | Construction of Recharge Pits | 9 | 0.38 | 0.21 | 55% |
| 8 | Farm Pond | 7 | 0.20 | 0.17 | 81% |
| 9 | Land Development | 3 | 0.12 | 0.03 | 25% |
| 10 | Constr of Cement Concrete Roads | 2 | 0.02 | 0.01 | 62% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 76% |
| 12 | Constr of GP Bhawan | 1 | 0.13 | 0.05 | 41% |
| 13 | Poultry Shelter | 1 | 0.01 | 0.01 | 97% |
| 14 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.00 | 56% |
| 15 | Solid and Liquid Waste Management | 1 | 0.01 | 0.00 | 48% |
| 16 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 100% |
| 17 | Works for Flood Control and Protection | 1 | 0.09 | 0.08 | 90% |
| 18 | Cattle Shed | 1 | 0.00 | 0.00 | 2% |
| 19 | Constr of Food Grain storage | 1 | 0.08 | 0.08 | 97% |
| Total | 319 | 3.82 | 2.30 |