| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 101 | 19.41 | 19.15 | 99% |
| 2 | Land Development | 97 | 11.33 | 10.51 | 93% |
| 3 | Construction of Well | 19 | 46.27 | 44.99 | 97% |
| 4 | Farm Pond | 12 | 35.37 | 34.82 | 98% |
| 5 | Constr of Cement Concrete Roads | 9 | 11.76 | 11.56 | 98% |
| 6 | Construction of Recharge Pits | 6 | 0.85 | 0.76 | 90% |
| 7 | Construction of Tank | 4 | 0.55 | 0.38 | 70% |
| 8 | Plantation | 3 | 6.03 | 3.17 | 53% |
| 9 | Construction of Road and Culvert | 2 | 27.11 | 25.74 | 95% |
| 10 | Construction of Trench | 2 | 3.49 | 1.23 | 35% |
| 11 | Well Recharge | 1 | 2.46 | 2.40 | 98% |
| 12 | Construction of Check Dam/Stop Dam | 1 | 3.44 | 1.10 | 32% |
| 13 | Construction of Crematorium | 1 | 13.14 | 12.75 | 97% |
| 14 | Construction of Toilets | 1 | 2.65 | 2.13 | 81% |
| 15 | Repair & maint of Pond/ Tank | 1 | 0.50 | 0.49 | 99% |
| Total | 260 | 184.34 | 171.17 |