| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 120 | 25.25 | 21.41 | 85% |
| 2 | Construction of Bund | 36 | 19.74 | 14.72 | 75% |
| 3 | Farm Pond | 17 | 12.63 | 8.74 | 69% |
| 4 | Plantation | 13 | 31.28 | 11.29 | 36% |
| 5 | Construction of Toilets | 9 | 1.20 | 1.16 | 96% |
| 6 | Well Recharge | 5 | 1.29 | 0.64 | 50% |
| 7 | Construction of Check Dam/Stop Dam | 5 | 32.55 | 29.61 | 91% |
| 8 | Construction of Well | 3 | 4.40 | 4.20 | 96% |
| 9 | Construction of Road and Culvert | 2 | 25.81 | 12.83 | 50% |
| 10 | Boulder Check/Gully Plug | 2 | 0.99 | 0.80 | 81% |
| 11 | Constr of Cement Concrete Roads | 2 | 3.05 | 2.27 | 75% |
| 12 | Land Development | 2 | 1.17 | 1.03 | 88% |
| 13 | Construction of Trench | 1 | 2.72 | 2.35 | 86% |
| 14 | Construction of Percolation Tank | 1 | 1.09 | 0.74 | 68% |
| 15 | Construction of Crematorium | 1 | 3.65 | 2.00 | 55% |
| Total | 219 | 166.83 | 113.78 |