| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 199 | 38.92 | 38.53 | 99% |
| 2 | Land Development | 41 | 6.41 | 8.24 | 129% |
| 3 | Construction of Well | 30 | 75.62 | 60.07 | 79% |
| 4 | Construction of Bund | 21 | 6.22 | 5.20 | 84% |
| 5 | Construction of Check Dam/Stop Dam | 19 | 84.51 | 64.16 | 76% |
| 6 | Farm Pond | 15 | 15.76 | 9.92 | 63% |
| 7 | Plantation | 10 | 28.18 | 10.83 | 38% |
| 8 | Well Recharge | 10 | 2.59 | 2.24 | 87% |
| 9 | Constr of Cement Concrete Roads | 8 | 8.12 | 4.66 | 57% |
| 10 | Constr of Aganwadi | 6 | 9.06 | 7.89 | 87% |
| 11 | Construction of Road and Culvert | 3 | 23.11 | 18.63 | 81% |
| 12 | Construction of Crematorium | 3 | 5.40 | 4.95 | 92% |
| 13 | Construction of Play field | 3 | 5.61 | 4.18 | 75% |
| 14 | Construction of Trench | 2 | 0.24 | 0.08 | 33% |
| 15 | Construction of Tank | 1 | 14.10 | 12.90 | 92% |
| 16 | Construction of Toilets | 1 | 0.47 | 0.44 | 94% |
| 17 | Repair & maint of Road | 1 | 1.29 | 1.23 | 95% |
| 18 | Solid and Liquid Waste Management | 1 | 0.41 | 0.39 | 95% |
| 19 | Construction of Recharge Pits | 1 | 0.25 | 0.16 | 63% |
| Total | 375 | 326.26 | 254.68 |