| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 366 | 62.42 | 61.66 | 99% |
| 2 | Construction of Well | 43 | 95.81 | 61.64 | 64% |
| 3 | Farm Pond | 23 | 60.91 | 46.33 | 76% |
| 4 | Land Development | 19 | 5.84 | 2.95 | 51% |
| 5 | Construction of Bund | 18 | 11.76 | 8.99 | 76% |
| 6 | Constr of Cement Concrete Roads | 15 | 11.35 | 10.49 | 92% |
| 7 | Construction of Recharge Pits | 14 | 3.63 | 2.13 | 59% |
| 8 | Plantation | 6 | 8.41 | 0.83 | 10% |
| 9 | Cattle Shed | 2 | 1.14 | 0.04 | 4% |
| 10 | Construction of Crematorium | 2 | 3.60 | 1.80 | 50% |
| 11 | Construction of Play field | 2 | 7.06 | 5.63 | 80% |
| 12 | Well Recharge | 1 | 2.33 | 2.09 | 90% |
| 13 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 101% |
| 14 | Constr of Aganwadi | 1 | 1.80 | 1.87 | 104% |
| 15 | Constr of Compound wall | 1 | 5.88 | 5.66 | 96% |
| 16 | Construction of NADEP/Vermi Compost Pit | 1 | 0.18 | 0.13 | 76% |
| 17 | Construction of Road and Culvert | 1 | 4.98 | 2.22 | 45% |
| 18 | Construction of Tank | 1 | 5.32 | 5.30 | 100% |
| Total | 517 | 292.85 | 220.20 |