| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 256 | 42.21 | 43.11 | 102% |
| 2 | Construction of Well | 51 | 71.67 | 55.55 | 78% |
| 3 | Plantation | 21 | 39.79 | 9.75 | 25% |
| 4 | Farm Pond | 16 | 9.70 | 25.62 | 264% |
| 5 | Construction of Check Dam/Stop Dam | 16 | 39.92 | 32.29 | 81% |
| 6 | Construction of Road and Culvert | 14 | 44.64 | 40.56 | 91% |
| 7 | Construction of Trench | 11 | 32.16 | 27.51 | 86% |
| 8 | Land Development | 10 | 4.78 | 3.95 | 83% |
| 9 | Constr of Cement Concrete Roads | 3 | 5.47 | 2.74 | 50% |
| 10 | Constr of Food Grain storage | 3 | 0.32 | 0.00 | 0% |
| 11 | Construction of Bund | 2 | 3.02 | 3.01 | 100% |
| 12 | Construction of Crematorium | 2 | 3.60 | 3.58 | 99% |
| 13 | Construction of Percolation Tank | 2 | 9.62 | 8.87 | 92% |
| 14 | Construction of Toilets | 1 | 0.24 | 0.25 | 106% |
| 15 | Construction of Tank | 1 | 3.14 | 2.57 | 82% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.48 | 0.41 | 85% |
| Total | 410 | 310.75 | 259.77 |