| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 0.20 | 0.19 | 97% |
| 2 | Construction of Road and Culvert | 27 | 1.20 | 1.10 | 92% |
| 3 | Construction of Check Dam/Stop Dam | 21 | 0.37 | 0.41 | 111% |
| 4 | Constr of Cement Concrete Roads | 15 | 0.27 | 0.22 | 81% |
| 5 | Construction of Bund | 14 | 0.03 | 0.03 | 80% |
| 6 | Construction of Well | 8 | 0.26 | 0.20 | 78% |
| 7 | Construction of Trench | 8 | 0.13 | 0.09 | 71% |
| 8 | Well Recharge | 6 | 0.03 | 0.03 | 77% |
| 9 | Culvert | 4 | 0.17 | 0.15 | 88% |
| 10 | Construction of Toilets | 2 | 0.00 | 0.00 | 99% |
| 11 | Constr of Aganwadi | 2 | 0.04 | 0.04 | 100% |
| 12 | Construction of Play field | 1 | 0.02 | 0.01 | 62% |
| 13 | Plantation | 1 | 0.03 | 0.00 | 1% |
| 14 | Construction of Crematorium | 1 | 0.02 | 0.02 | 97% |
| 15 | Construction of Percolation Tank | 1 | 0.25 | 0.21 | 84% |
| 16 | Land Development | 1 | 0.05 | 0.05 | 96% |
| 17 | Construction of Recharge Pits | 1 | 0.03 | 0.02 | 68% |
| Total | 205 | 3.11 | 2.77 |