| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 67 | 13.07 | 12.77 | 98% |
| 2 | Construction of Well | 19 | 33.50 | 36.22 | 108% |
| 3 | Constr of Cement Concrete Roads | 17 | 10.15 | 7.26 | 72% |
| 4 | Farm Pond | 16 | 50.04 | 41.05 | 82% |
| 5 | Land Development | 14 | 11.56 | 10.15 | 88% |
| 6 | Plantation | 12 | 30.85 | 7.33 | 24% |
| 7 | Construction of Road and Culvert | 11 | 43.05 | 28.56 | 66% |
| 8 | Construction of Check Dam/Stop Dam | 6 | 18.52 | 11.30 | 61% |
| 9 | Construction of Toilets | 6 | 0.72 | 0.72 | 99% |
| 10 | Construction of Recharge Pits | 5 | 7.52 | 6.09 | 81% |
| 11 | Well Recharge | 3 | 0.40 | 0.35 | 88% |
| 12 | Construction of Percolation Tank | 3 | 8.90 | 7.34 | 82% |
| 13 | Solid and Liquid Waste Management | 3 | 1.06 | 0.68 | 65% |
| 14 | Constr of Aganwadi | 2 | 6.80 | 3.31 | 49% |
| 15 | Construction of Bund | 1 | 0.64 | 0.59 | 92% |
| 16 | Other Works | 1 | 0.07 | 0.05 | 69% |
| 17 | Underground Dyke for Ground Water Recharge | 1 | 1.72 | 1.54 | 90% |
| 18 | Construction of Crematorium | 1 | 2.43 | 2.38 | 98% |
| Total | 188 | 241.00 | 177.69 |