| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 358 | 61.86 | 61.39 | 99% |
| 2 | Land Development | 19 | 14.80 | 29.75 | 201% |
| 3 | Construction of Road and Culvert | 8 | 0.57 | 18.61 | 3265% |
| 4 | Well Recharge | 8 | 0.82 | 0.52 | 64% |
| 5 | Construction of Trench | 7 | 69.38 | 47.84 | 69% |
| 6 | Construction of Check Dam/Stop Dam | 7 | 36.43 | 34.42 | 95% |
| 7 | Constr of Cement Concrete Roads | 6 | 5.17 | 6.24 | 121% |
| 8 | Plantation | 3 | 6.70 | 5.16 | 77% |
| 9 | Repair & maint of Pond/ Tank | 2 | 6.60 | 6.27 | 95% |
| 10 | Construction of Recharge Pits | 2 | 15.05 | 10.62 | 71% |
| 11 | Construction of Tank | 1 | 18.61 | 18.36 | 99% |
| 12 | Constr of Aganwadi | 1 | 6.30 | 1.81 | 29% |
| 13 | Construction of Crematorium | 1 | 1.80 | 0.01 | 0% |
| 14 | Construction of Play field | 1 | 3.53 | 3.34 | 95% |
| 15 | Community Sanitary Complex | 1 | 0.47 | 0.31 | 66% |
| 16 | Construction of Toilets | 1 | 0.15 | 0.15 | 97% |
| 17 | Culvert | 1 | 0.25 | 0.26 | 104% |
| Total | 427 | 248.49 | 245.05 |