| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 70 | 0.15 | 0.14 | 97% |
| 2 | Constr of Cement Concrete Roads | 25 | 0.20 | 0.11 | 57% |
| 3 | Construction of Road and Culvert | 20 | 1.20 | 1.03 | 87% |
| 4 | Land Development | 9 | 0.21 | 0.15 | 71% |
| 5 | Construction of Recharge Pits | 8 | 0.03 | 0.03 | 78% |
| 6 | Farm Pond | 6 | 0.13 | 0.04 | 33% |
| 7 | Construction of Toilets | 5 | 0.01 | 0.01 | 100% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 0.29 | 0.26 | 91% |
| 9 | Community Sanitary Complex | 2 | 0.01 | 0.00 | 66% |
| 10 | Construction of Trench | 2 | 0.05 | 0.02 | 45% |
| 11 | Plantation | 2 | 0.07 | 0.01 | 22% |
| 12 | Repair & maint of Pond/ Tank | 2 | 0.06 | 0.03 | 50% |
| 13 | Repair & maint of Water Harvesting Structures | 2 | 0.03 | 0.03 | 83% |
| 14 | Construction of Crematorium | 1 | 0.02 | 0.00 | 2% |
| 15 | Construction of Bund | 1 | 0.02 | 0.02 | 91% |
| 16 | Repair & maint of Percolation Tank | 1 | 0.02 | 0.02 | 84% |
| 17 | Underground Dyke for Ground Water Recharge | 1 | 0.01 | 0.01 | 94% |
| 18 | Repair & Maint of Bund | 1 | 0.01 | 0.01 | 79% |
| Total | 162 | 2.52 | 1.94 |