| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 11 | 4.70 | 4.91 | 105% |
| 2 | Construction of Bund | 8 | 17.74 | 13.20 | 74% |
| 3 | Cattle Shed | 8 | 7.54 | 7.42 | 98% |
| 4 | Construction of Road and Culvert | 5 | 19.68 | 20.90 | 106% |
| 5 | Constr of Cement Concrete Roads | 5 | 4.45 | 3.56 | 80% |
| 6 | Construction of Check Dam/Stop Dam | 4 | 58.31 | 57.64 | 99% |
| 7 | Construction of Tank | 3 | 39.90 | 33.72 | 85% |
| 8 | Construction of Trench | 3 | 29.12 | 23.92 | 82% |
| 9 | Rural Housing | 3 | 0.52 | 0.50 | 97% |
| 10 | Plantation | 2 | 6.88 | 3.54 | 52% |
| 11 | Construction of Crematorium | 2 | 3.60 | 3.22 | 89% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 1 | 8.86 | 8.16 | 92% |
| Total | 55 | 201.28 | 180.70 |