| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 64 | 10.08 | 9.87 | 98% |
| 2 | Construction of Well | 33 | 79.11 | 73.82 | 93% |
| 3 | Constr of Cement Concrete Roads | 16 | 11.35 | 9.57 | 84% |
| 4 | Well Recharge | 5 | 6.27 | 5.41 | 86% |
| 5 | Construction of Recharge Pits | 5 | 0.68 | 0.65 | 95% |
| 6 | Plantation | 4 | 14.94 | 4.11 | 28% |
| 7 | Farm Pond | 4 | 7.96 | 4.11 | 52% |
| 8 | Construction of Road and Culvert | 4 | 40.50 | 34.33 | 85% |
| 9 | Construction of Check Dam/Stop Dam | 3 | 6.26 | 4.86 | 78% |
| 10 | Constr of Compound wall | 2 | 4.59 | 4.56 | 99% |
| 11 | Construction of Toilets | 2 | 1.61 | 1.59 | 99% |
| 12 | Construction of Bund | 2 | 0.25 | 0.17 | 68% |
| 13 | Construction of Trench | 2 | 2.00 | 1.80 | 90% |
| 14 | Construction of Tank | 1 | 3.33 | 1.97 | 59% |
| 15 | Constr of Kitchen Shed | 1 | 0.20 | 0.16 | 83% |
| 16 | Construction of Crematorium | 1 | 1.80 | 1.76 | 98% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.31 | 0.32 | 102% |
| Total | 150 | 191.25 | 159.06 |