| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 154 | 0.27 | 0.27 | 101% |
| 2 | Construction of Trench | 20 | 0.22 | 0.12 | 53% |
| 3 | Construction of Check Dam/Stop Dam | 20 | 6.76 | 0.70 | 10% |
| 4 | Constr of Cement Concrete Roads | 13 | 0.36 | 0.29 | 82% |
| 5 | Construction of Road and Culvert | 12 | 0.86 | 0.53 | 62% |
| 6 | Plantation | 9 | 0.28 | 0.13 | 48% |
| 7 | Land Development | 5 | 0.18 | 0.02 | 12% |
| 8 | Construction of Bund | 5 | 0.05 | 0.04 | 84% |
| 9 | Construction of Well | 5 | 0.11 | 0.10 | 90% |
| 10 | Underground Dyke for Ground Water Recharge | 5 | 0.92 | 0.91 | 98% |
| 11 | Construction of Recharge Pits | 3 | 0.05 | 0.04 | 82% |
| 12 | Construction of Spur | 2 | 0.05 | 0.04 | 79% |
| 13 | Farm Pond | 2 | 0.04 | 0.04 | 80% |
| 14 | Construction of Play field | 1 | 0.02 | 0.02 | 86% |
| 15 | Terracing | 1 | 0.03 | 0.02 | 68% |
| 16 | Repair & maint of Road | 1 | 0.13 | 0.13 | 100% |
| 17 | Constr of Aganwadi | 1 | 0.05 | 0.05 | 100% |
| 18 | Construction of Crematorium | 1 | 0.02 | 0.02 | 102% |
| 19 | Renovation of traditional water bodies | 1 | 0.01 | 0.01 | 97% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.01 | 0.00 | 82% |
| 21 | Construction of Tank | 1 | 0.01 | 0.01 | 109% |
| Total | 263 | 10.43 | 3.50 |