| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 104 | 17.60 | 17.47 | 99% |
| 2 | Construction of NADEP/Vermi Compost Pit | 63 | 10.79 | 7.24 | 67% |
| 3 | Plantation | 29 | 42.22 | 27.69 | 66% |
| 4 | Construction of Bund | 15 | 15.27 | 13.07 | 86% |
| 5 | Constr of Cement Concrete Roads | 9 | 11.54 | 13.85 | 120% |
| 6 | Land Development | 7 | 3.38 | 1.46 | 43% |
| 7 | Boulder Check/Gully Plug | 4 | 4.66 | 3.41 | 73% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 5.56 | 3.50 | 63% |
| 9 | Construction of Road and Culvert | 4 | 11.69 | 6.96 | 60% |
| 10 | Construction of Toilets | 3 | 0.36 | 0.34 | 95% |
| 11 | Works for Flood Control and Protection | 2 | 6.84 | 6.19 | 91% |
| 12 | Constr of GP Bhawan | 1 | 5.25 | 5.10 | 97% |
| 13 | Construction of Recharge Pits | 1 | 2.00 | 1.73 | 86% |
| 14 | Constr of Food Grain storage | 1 | 0.26 | 0.19 | 73% |
| 15 | Cattle Shed | 1 | 0.27 | 0.22 | 81% |
| Total | 248 | 137.69 | 108.42 |