| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 143 | 23.60 | 22.60 | 96% |
| 2 | Plantation | 40 | 97.69 | 87.46 | 90% |
| 3 | Construction of Check Dam/Stop Dam | 36 | 94.68 | 79.84 | 84% |
| 4 | Construction of Well | 26 | 75.70 | 62.29 | 82% |
| 5 | Constr of Cement Concrete Roads | 26 | 33.76 | 22.02 | 65% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 71.00 | 58.13 | 82% |
| 7 | Construction of Percolation Tank | 7 | 42.77 | 33.60 | 79% |
| 8 | Construction of Bund | 7 | 40.50 | 38.88 | 96% |
| 9 | Repair & maint of Pond/ Tank | 6 | 3.62 | 2.59 | 72% |
| 10 | Culvert | 4 | 37.88 | 30.33 | 80% |
| 11 | Construction of Road and Culvert | 4 | 46.07 | 38.09 | 83% |
| 12 | Construction of Tank | 3 | 10.93 | 9.21 | 84% |
| 13 | Well Recharge | 1 | 5.35 | 4.75 | 89% |
| 14 | Construction of Trench | 1 | 12.92 | 12.91 | 100% |
| 15 | Deepening / Desilting of Flood Channels | 1 | 4.82 | 2.25 | 47% |
| 16 | Land Development | 1 | 4.92 | 4.53 | 92% |
| 17 | Repair & maint of Percolation Tank | 1 | 4.84 | 4.62 | 95% |
| 18 | Constr of Aganwadi | 1 | 8.00 | 7.80 | 98% |
| Total | 321 | 619.04 | 521.92 |