| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 295 | 47.84 | 47.59 | 100% |
| 2 | Construction of Bund | 42 | 22.11 | 19.85 | 90% |
| 3 | Construction of Well | 15 | 30.56 | 26.08 | 85% |
| 4 | Construction of Road and Culvert | 15 | 59.53 | 58.83 | 99% |
| 5 | Plantation | 11 | 22.68 | 6.31 | 28% |
| 6 | Constr of Cement Concrete Roads | 11 | 12.20 | 10.64 | 87% |
| 7 | Construction of Percolation Tank | 10 | 84.77 | 81.90 | 97% |
| 8 | Repair & maint of Pond/ Tank | 6 | 48.14 | 44.52 | 93% |
| 9 | Construction of Check Dam/Stop Dam | 2 | 5.24 | 5.09 | 97% |
| 10 | Boulder Check/Gully Plug | 1 | 0.52 | 0.45 | 87% |
| 11 | Construction of NADEP/Vermi Compost Pit | 1 | 0.22 | 0.21 | 96% |
| 12 | Construction of Play field | 1 | 3.53 | 0.72 | 21% |
| 13 | Constr of Aganwadi | 1 | 1.80 | 1.79 | 100% |
| 14 | Farm Pond | 1 | 0.83 | 0.75 | 91% |
| 15 | Land Development | 1 | 3.30 | 2.51 | 76% |
| 16 | Community Sanitary Complex | 1 | 1.05 | 0.60 | 57% |
| 17 | Construction of Trench | 1 | 15.00 | 14.90 | 99% |
| 18 | Construction of Crematorium | 1 | 2.45 | 2.33 | 95% |
| Total | 416 | 361.77 | 325.09 |