| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 262 | 45.19 | 37.80 | 84% |
| 2 | Construction of Well | 72 | 87.81 | 64.75 | 74% |
| 3 | Construction of Check Dam/Stop Dam | 35 | 64.11 | 46.39 | 72% |
| 4 | Farm Pond | 15 | 3.21 | 1.26 | 39% |
| 5 | Construction of Percolation Tank | 6 | 46.08 | 38.82 | 84% |
| 6 | Constr of Cement Concrete Roads | 4 | 4.77 | 3.54 | 74% |
| 7 | Construction of Road and Culvert | 4 | 64.27 | 30.07 | 47% |
| 8 | Construction of Crematorium | 3 | 5.40 | 4.97 | 92% |
| 9 | Construction of Play field | 2 | 1.54 | 0.03 | 2% |
| 10 | Well Recharge | 2 | 8.47 | 8.05 | 95% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.29 | 0.04 | 13% |
| 12 | Repair & maint of Pond/ Tank | 2 | 0.34 | 0.19 | 56% |
| 13 | Plantation | 2 | 6.30 | 4.44 | 70% |
| 14 | Construction of Trench | 2 | 11.42 | 10.10 | 89% |
| 15 | Boulder Check/Gully Plug | 1 | 0.74 | 0.10 | 14% |
| 16 | Construction of Bund | 1 | 14.98 | 16.01 | 107% |
| 17 | Land Development | 1 | 1.50 | 0.13 | 9% |
| Total | 416 | 366.42 | 266.71 |