| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 343 | 58.36 | 52.56 | 90% |
| 2 | Construction of Well | 59 | 92.72 | 73.73 | 80% |
| 3 | Plantation | 37 | 63.88 | 36.14 | 57% |
| 4 | Constr of Cement Concrete Roads | 28 | 71.63 | 83.52 | 117% |
| 5 | Construction of Check Dam/Stop Dam | 13 | 36.56 | 19.48 | 53% |
| 6 | Construction of Road and Culvert | 8 | 38.24 | 38.00 | 99% |
| 7 | Cattle Shed | 8 | 8.14 | 7.20 | 88% |
| 8 | Construction of NADEP/Vermi Compost Pit | 5 | 0.73 | 0.53 | 72% |
| 9 | Land Development | 5 | 19.50 | 11.13 | 57% |
| 10 | Farm Pond | 4 | 11.53 | 9.13 | 79% |
| 11 | Boulder Check/Gully Plug | 2 | 4.90 | 6.93 | 142% |
| 12 | Repair & maint of Water Harvesting Structures | 2 | 0.87 | 0.66 | 76% |
| 13 | Construction of Crematorium | 2 | 4.84 | 2.65 | 55% |
| 14 | Construction of Bund | 1 | 4.97 | 1.83 | 37% |
| 15 | Construction of Tank | 1 | 3.38 | 1.09 | 32% |
| 16 | Construction of Play field | 1 | 1.87 | 0.37 | 20% |
| Total | 519 | 422.11 | 344.95 |