| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 102 | 19.13 | 17.96 | 94% |
| 2 | Construction of NADEP/Vermi Compost Pit | 48 | 5.39 | 5.30 | 99% |
| 3 | Plantation | 46 | 86.82 | 34.98 | 40% |
| 4 | Construction of Well | 15 | 34.73 | 31.28 | 90% |
| 5 | Construction of Road and Culvert | 13 | 64.25 | 51.61 | 80% |
| 6 | Construction of Bund | 9 | 7.64 | 4.69 | 61% |
| 7 | Constr of Cement Concrete Roads | 6 | 4.29 | 2.90 | 68% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 16.56 | 9.35 | 57% |
| 9 | Land Development | 3 | 2.45 | 1.53 | 62% |
| 10 | Works for Flood Control and Protection | 2 | 5.79 | 4.75 | 82% |
| 11 | Construction of Trench | 1 | 3.26 | 2.78 | 85% |
| 12 | Constr of GP Bhawan | 1 | 6.44 | 5.02 | 78% |
| 13 | Construction of Play field | 1 | 1.10 | 0.83 | 76% |
| 14 | Cattle Shed | 1 | 0.48 | 0.48 | 99% |
| 15 | Farm Pond | 1 | 1.77 | 1.46 | 83% |
| 16 | Well Recharge | 1 | 4.45 | 3.50 | 79% |
| Total | 254 | 264.55 | 178.42 |