| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 119 | 23.91 | 22.05 | 92% |
| 2 | Plantation | 54 | 46.78 | 19.67 | 42% |
| 3 | Construction of NADEP/Vermi Compost Pit | 23 | 3.05 | 2.81 | 92% |
| 4 | Land Development | 19 | 30.75 | 23.82 | 78% |
| 5 | Farm Pond | 18 | 11.35 | 2.47 | 22% |
| 6 | Construction of Road and Culvert | 11 | 57.14 | 50.06 | 88% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 36.58 | 34.75 | 95% |
| 8 | Constr of Cement Concrete Roads | 6 | 43.05 | 25.92 | 60% |
| 9 | Construction of Percolation Tank | 5 | 16.74 | 15.02 | 90% |
| 10 | Construction of Bund | 5 | 25.71 | 10.70 | 42% |
| 11 | Construction of Well | 5 | 9.37 | 7.81 | 83% |
| 12 | Construction of Trench | 3 | 9.66 | 7.40 | 77% |
| 13 | Underground Dyke for Ground Water Recharge | 2 | 9.69 | 6.92 | 71% |
| 14 | Constr of Aganwadi | 1 | 1.80 | 1.76 | 98% |
| 15 | Repair & maint of Pond/ Tank | 1 | 3.40 | 2.77 | 82% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 1 | 8.98 | 7.70 | 86% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0.90 | 0.09 | 10% |
| Total | 284 | 338.85 | 241.71 |