| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 102 | 18.99 | 18.49 | 97% |
| 2 | Construction of Bund | 24 | 76.42 | 66.73 | 87% |
| 3 | Land Development | 22 | 44.50 | 37.85 | 85% |
| 4 | Construction of NADEP/Vermi Compost Pit | 20 | 3.26 | 3.13 | 96% |
| 5 | Plantation | 15 | 31.52 | 15.77 | 50% |
| 6 | Boulder Check/Gully Plug | 13 | 38.10 | 31.91 | 84% |
| 7 | Construction of Percolation Tank | 13 | 45.66 | 46.31 | 101% |
| 8 | Construction of Well | 12 | 27.04 | 26.64 | 99% |
| 9 | Cattle Shed | 8 | 6.36 | 6.17 | 97% |
| 10 | Farm Pond | 7 | 1.57 | 1.24 | 79% |
| 11 | Construction of Road and Culvert | 7 | 46.94 | 29.71 | 63% |
| 12 | Constr of Cement Concrete Roads | 5 | 4.88 | 3.60 | 74% |
| 13 | Construction of Check Dam/Stop Dam | 5 | 27.15 | 23.88 | 88% |
| 14 | Constr of Aganwadi | 3 | 3.97 | 3.93 | 99% |
| 15 | Construction of Crematorium | 2 | 3.60 | 3.67 | 102% |
| 16 | Construction of Trench | 2 | 7.69 | 6.40 | 83% |
| 17 | Repair & Maint of Community infrastructure | 2 | 0.96 | 0.94 | 98% |
| 18 | Repair & maint of Road | 2 | 26.42 | 24.34 | 92% |
| 19 | Underground Dyke for Ground Water Recharge | 1 | 1.95 | 3.31 | 170% |
| 20 | Repair & maint of Pond/ Tank | 1 | 5.05 | 2.91 | 58% |
| 21 | Construction of Recharge Pits | 1 | 2.00 | 1.57 | 78% |
| 22 | Goat Shelter | 1 | 0.47 | 0.47 | 100% |
| Total | 268 | 424.50 | 358.96 |