| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 11.58 | 11.32 | 98% |
| 2 | Construction of Bund | 23 | 37.73 | 31.12 | 83% |
| 3 | Plantation | 23 | 27.81 | 14.40 | 52% |
| 4 | Constr of Cement Concrete Roads | 15 | 12.39 | 8.64 | 70% |
| 5 | Construction of Road and Culvert | 12 | 68.57 | 52.92 | 77% |
| 6 | Land Development | 8 | 12.78 | 10.20 | 80% |
| 7 | Construction of Well | 7 | 14.95 | 14.21 | 95% |
| 8 | Construction of Trench | 6 | 18.91 | 14.97 | 79% |
| 9 | Cattle Shed | 4 | 3.48 | 3.47 | 100% |
| 10 | Construction of Toilets | 3 | 0.88 | 0.88 | 100% |
| 11 | Construction of Check Dam/Stop Dam | 2 | 8.27 | 4.20 | 51% |
| 12 | Construction of Percolation Tank | 2 | 5.65 | 2.18 | 39% |
| 13 | Constr of Aganwadi | 2 | 3.72 | 3.56 | 96% |
| 14 | Construction of Crematorium | 2 | 3.60 | 3.59 | 100% |
| 15 | Nursery Development | 2 | 0.20 | 0.05 | 25% |
| 16 | Farm Pond | 2 | 2.73 | 2.59 | 95% |
| 17 | Well Recharge | 1 | 6.42 | 4.24 | 66% |
| Total | 169 | 239.67 | 182.54 |