| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 8.42 | 8.41 | 100% |
| 2 | Constr of Cement Concrete Roads | 26 | 13.77 | 12.53 | 91% |
| 3 | Construction of Well | 19 | 42.52 | 38.15 | 90% |
| 4 | Construction of Recharge Pits | 18 | 2.62 | 1.62 | 62% |
| 5 | Well Recharge | 15 | 3.48 | 3.31 | 95% |
| 6 | Construction of Trench | 6 | 10.64 | 7.41 | 70% |
| 7 | Construction of Check Dam/Stop Dam | 4 | 32.37 | 31.77 | 98% |
| 8 | Plantation | 4 | 11.93 | 3.44 | 29% |
| 9 | Construction of Percolation Tank | 4 | 10.92 | 8.53 | 78% |
| 10 | Construction of Road and Culvert | 3 | 9.07 | 8.27 | 91% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 6.04 | 5.19 | 86% |
| 12 | Construction of Play field | 2 | 3.73 | 3.71 | 99% |
| 13 | Constr of Aganwadi | 2 | 3.90 | 3.88 | 99% |
| 14 | Construction of Crematorium | 2 | 12.01 | 10.09 | 84% |
| 15 | Construction of building/workshed for SHG | 1 | 0.16 | 0.02 | 14% |
| 16 | Culvert | 1 | 0.24 | 0.23 | 98% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.91 | 0.94 | 103% |
| 18 | Repair & maint of Water Harvesting Structures | 1 | 0.11 | 0.11 | 100% |
| 19 | Community Sanitary Complex | 1 | 0.48 | 0.44 | 91% |
| Total | 163 | 173.31 | 148.04 |