| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 159 | 0.27 | 0.26 | 95% |
| 2 | Plantation | 43 | 2.48 | 0.30 | 12% |
| 3 | Construction of Trench | 41 | 1.04 | 0.38 | 37% |
| 4 | Construction of Check Dam/Stop Dam | 38 | 0.60 | 0.66 | 112% |
| 5 | Land Development | 35 | 0.26 | 0.18 | 70% |
| 6 | Farm Pond | 14 | 0.39 | 0.64 | 165% |
| 7 | Construction of Bund | 13 | 0.30 | 0.19 | 62% |
| 8 | Construction of Road and Culvert | 10 | 0.47 | 0.38 | 80% |
| 9 | Well Recharge | 10 | 0.11 | 0.07 | 68% |
| 10 | Construction of Well | 9 | 0.21 | 0.18 | 87% |
| 11 | Construction of Percolation Tank | 8 | 0.83 | 0.70 | 85% |
| 12 | Cattle Shed | 6 | 0.05 | 0.02 | 45% |
| 13 | Construction of Tank | 5 | 0.21 | 0.17 | 83% |
| 14 | Construction of Crematorium | 3 | 0.05 | 0.03 | 56% |
| 15 | Boulder Check/Gully Plug | 2 | 0.00 | 0.00 | 107% |
| 16 | Constr of Cement Concrete Roads | 1 | 0.25 | 0.14 | 56% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.01 | 51% |
| 18 | Construction of Play field | 1 | 0.01 | 0.00 | 23% |
| 19 | Constr of Aganwadi | 1 | 0.02 | 0.01 | 72% |
| Total | 400 | 7.57 | 4.34 |