| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 280 | 48.17 | 44.48 | 92% |
| 2 | Construction of Trench | 57 | 54.90 | 31.58 | 58% |
| 3 | Construction of Check Dam/Stop Dam | 31 | 46.22 | 42.99 | 93% |
| 4 | Well Recharge | 25 | 22.83 | 23.18 | 102% |
| 5 | Construction of Road and Culvert | 10 | 60.19 | 41.19 | 68% |
| 6 | Plantation | 9 | 13.74 | 5.69 | 41% |
| 7 | Construction of Well | 6 | 12.00 | 8.47 | 71% |
| 8 | Construction of Percolation Tank | 4 | 10.63 | 7.72 | 73% |
| 9 | Construction of Bund | 2 | 3.11 | 2.38 | 76% |
| 10 | Underground Dyke for Ground Water Recharge | 2 | 9.98 | 8.38 | 84% |
| 11 | Terracing | 2 | 11.02 | 4.35 | 39% |
| 12 | Construction of Toilets | 2 | 1.08 | 0.53 | 49% |
| 13 | Construction of Recharge Pits | 2 | 6.02 | 4.14 | 69% |
| 14 | Repair & Maint of Community infrastructure | 1 | 5.80 | 5.21 | 90% |
| 15 | Construction of Crematorium | 1 | 2.45 | 2.33 | 95% |
| Total | 434 | 308.14 | 232.63 |