| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 210 | 35.47 | 35.31 | 100% |
| 2 | Plantation | 11 | 43.01 | 31.17 | 73% |
| 3 | Constr of Cement Concrete Roads | 11 | 14.06 | 12.70 | 90% |
| 4 | Construction of Road and Culvert | 11 | 45.47 | 33.37 | 73% |
| 5 | Construction of Well | 10 | 26.72 | 26.31 | 99% |
| 6 | Farm Pond | 7 | 3.85 | 2.44 | 63% |
| 7 | Construction of Check Dam/Stop Dam | 6 | 17.54 | 16.38 | 93% |
| 8 | Construction of Bund | 5 | 27.12 | 24.07 | 89% |
| 9 | Constr of Gabion | 5 | 6.92 | 6.28 | 91% |
| 10 | Renovation of traditional water bodies | 3 | 11.94 | 6.85 | 57% |
| 11 | Land Development | 3 | 11.87 | 9.36 | 79% |
| 12 | Construction of Trench | 3 | 37.42 | 36.60 | 98% |
| 13 | Repair & maint of Pond/ Tank | 3 | 21.88 | 19.79 | 91% |
| 14 | Constr of GP Bhawan | 1 | 5.80 | 5.70 | 98% |
| 15 | Constr of Aganwadi | 1 | 3.79 | 3.42 | 90% |
| 16 | Construction of Play field | 1 | 3.53 | 0.00 | 0% |
| 17 | Community Sanitary Complex | 1 | 0.45 | 0.45 | 99% |
| 18 | Construction of Crematorium | 1 | 8.46 | 7.10 | 84% |
| Total | 293 | 325.30 | 277.30 |