| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 262 | 44.66 | 41.30 | 93% |
| 2 | Construction of Well | 85 | 93.98 | 73.12 | 78% |
| 3 | Farm Pond | 58 | 18.65 | 14.07 | 75% |
| 4 | Plantation | 17 | 32.36 | 7.71 | 24% |
| 5 | Construction of Check Dam/Stop Dam | 15 | 15.34 | 18.25 | 119% |
| 6 | Construction of Bund | 7 | 46.18 | 38.88 | 84% |
| 7 | Construction of Toilets | 7 | 4.59 | 2.86 | 62% |
| 8 | Construction of Percolation Tank | 7 | 49.70 | 46.79 | 94% |
| 9 | Construction of Road and Culvert | 6 | 22.00 | 12.16 | 55% |
| 10 | Construction of Trench | 2 | 25.94 | 16.60 | 64% |
| 11 | Well Recharge | 1 | 5.33 | 2.48 | 47% |
| 12 | Construction of Crematorium | 1 | 1.80 | 1.58 | 88% |
| 13 | Land Development | 1 | 0.10 | 0.11 | 121% |
| 14 | Constr of Cement Concrete Roads | 1 | 4.50 | 1.36 | 30% |
| 15 | Construction of Play field | 1 | 3.53 | 2.61 | 74% |
| 16 | Cattle Shed | 1 | 0.47 | 0.36 | 77% |
| Total | 472 | 369.13 | 280.25 |