| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 9.81 | 9.86 | 101% |
| 2 | Construction of Check Dam/Stop Dam | 38 | 61.41 | 47.33 | 77% |
| 3 | Construction of Bund | 32 | 12.18 | 10.45 | 86% |
| 4 | Construction of NADEP/Vermi Compost Pit | 28 | 11.33 | 9.86 | 87% |
| 5 | Farm Pond | 25 | 46.54 | 36.78 | 79% |
| 6 | Plantation | 17 | 22.13 | 12.84 | 58% |
| 7 | Constr of Cement Concrete Roads | 15 | 13.28 | 6.49 | 49% |
| 8 | Cattle Shed | 10 | 7.20 | 7.06 | 98% |
| 9 | Construction of Toilets | 8 | 0.96 | 0.93 | 96% |
| 10 | Land Development | 7 | 8.27 | 6.07 | 73% |
| 11 | Construction of Trench | 7 | 18.96 | 19.00 | 100% |
| 12 | Culvert | 6 | 20.16 | 19.90 | 99% |
| 13 | Construction of Road and Culvert | 6 | 22.71 | 21.61 | 95% |
| 14 | Underground Dyke for Ground Water Recharge | 4 | 11.31 | 11.01 | 97% |
| 15 | Construction of Well | 4 | 7.86 | 7.55 | 96% |
| 16 | Goat Shelter | 3 | 2.57 | 2.49 | 97% |
| 17 | Repair & maint of Pond/ Tank | 3 | 1.38 | 0.10 | 7% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.43 | 98% |
| 19 | Solid and Liquid Waste Management | 1 | 0.72 | 0.27 | 38% |
| 20 | Construction of Crematorium | 1 | 2.45 | 2.44 | 100% |
| Total | 273 | 281.68 | 232.47 |