| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 184 | 32.08 | 30.41 | 95% |
| 2 | Construction of Toilets | 88 | 4.40 | 3.91 | 89% |
| 3 | Construction of Well | 31 | 75.03 | 55.02 | 73% |
| 4 | Plantation | 28 | 19.12 | 10.10 | 53% |
| 5 | Constr of Gabion | 25 | 7.78 | 6.46 | 83% |
| 6 | Construction of NADEP/Vermi Compost Pit | 22 | 4.50 | 4.33 | 96% |
| 7 | Construction of Check Dam/Stop Dam | 20 | 54.60 | 42.56 | 78% |
| 8 | Cattle Shed | 16 | 10.89 | 9.51 | 87% |
| 9 | Construction of Trench | 15 | 57.77 | 51.31 | 89% |
| 10 | Farm Pond | 13 | 9.52 | 7.49 | 79% |
| 11 | Construction of Road and Culvert | 10 | 79.83 | 52.58 | 66% |
| 12 | Construction of Bund | 9 | 1.44 | 1.18 | 82% |
| 13 | Constr of Cement Concrete Roads | 8 | 32.15 | 26.61 | 83% |
| 14 | Construction of Percolation Tank | 6 | 26.25 | 17.60 | 67% |
| 15 | Well Recharge | 2 | 0.49 | 0.40 | 81% |
| 16 | Repair & maint of Percolation Tank | 2 | 8.28 | 7.78 | 94% |
| 17 | Construction of Crematorium | 1 | 2.51 | 2.49 | 99% |
| 18 | Constr of Aganwadi | 1 | 7.80 | 1.74 | 22% |
| 19 | Land Development | 1 | 4.99 | 4.37 | 88% |
| 20 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 96% |
| Total | 483 | 439.88 | 336.29 |