| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 254 | 43.59 | 38.41 | 88% |
| 2 | Constr of Gabion | 33 | 10.62 | 7.01 | 66% |
| 3 | Construction of Well | 32 | 59.19 | 27.35 | 46% |
| 4 | Construction of Check Dam/Stop Dam | 14 | 27.09 | 18.16 | 67% |
| 5 | Land Development | 13 | 7.54 | 3.45 | 46% |
| 6 | Constr of Cement Concrete Roads | 11 | 28.73 | 20.53 | 72% |
| 7 | Construction of Toilets | 11 | 0.55 | 0.39 | 72% |
| 8 | Farm Pond | 9 | 5.62 | 3.12 | 56% |
| 9 | Plantation | 8 | 26.34 | 9.61 | 37% |
| 10 | Construction of Road and Culvert | 4 | 28.38 | 13.57 | 48% |
| 11 | Underground Dyke for Ground Water Recharge | 3 | 0.60 | 0.53 | 88% |
| 12 | Construction of Bund | 3 | 0.57 | 0.18 | 32% |
| 13 | Construction of Trench | 3 | 3.82 | 1.96 | 51% |
| 14 | Constr of Aganwadi | 2 | 9.60 | 3.06 | 32% |
| 15 | Well Recharge | 1 | 2.12 | 1.90 | 90% |
| 16 | Cattle Shed | 1 | 0.00 | 0.04 | 0% |
| 17 | Construction of Crematorium | 1 | 2.45 | 2.18 | 89% |
| 18 | Construction of NADEP/Vermi Compost Pit | 1 | 0.52 | 0.36 | 69% |
| 19 | Construction of Percolation Tank | 1 | 5.00 | 2.43 | 49% |
| 20 | Construction of Play field | 1 | 7.00 | 0.00 | 0% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.53 | 0.56 | 106% |
| 22 | Repair & maint of Pond/ Tank | 1 | 2.58 | 1.91 | 74% |
| Total | 408 | 272.43 | 156.72 |