| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 55 | 6.60 | 6.21 | 94% |
| 2 | Rural Housing | 46 | 8.12 | 8.04 | 99% |
| 3 | Plantation | 31 | 52.66 | 35.10 | 67% |
| 4 | Constr of Cement Concrete Roads | 23 | 14.07 | 12.25 | 87% |
| 5 | Construction of Bund | 23 | 17.39 | 15.13 | 87% |
| 6 | Construction of Well | 14 | 33.75 | 30.96 | 92% |
| 7 | Construction of Road and Culvert | 10 | 20.06 | 14.60 | 73% |
| 8 | Land Development | 7 | 2.91 | 2.39 | 82% |
| 9 | Construction of Check Dam/Stop Dam | 4 | 5.03 | 3.03 | 60% |
| 10 | Goat Shelter | 4 | 2.35 | 2.26 | 96% |
| 11 | Construction of Toilets | 2 | 0.97 | 0.14 | 15% |
| 12 | Constr of Aganwadi | 1 | 1.80 | 1.80 | 100% |
| 13 | Construction of Play field | 1 | 1.87 | 1.22 | 66% |
| 14 | Construction of Crematorium | 1 | 2.87 | 2.43 | 85% |
| Total | 222 | 170.45 | 135.57 |