| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 276 | 48.35 | 45.16 | 93% |
| 2 | Construction of Well | 40 | 66.11 | 53.96 | 82% |
| 3 | Farm Pond | 11 | 1.54 | 1.44 | 94% |
| 4 | Boulder Check/Gully Plug | 4 | 1.14 | 0.88 | 77% |
| 5 | Plantation | 4 | 13.40 | 1.08 | 8% |
| 6 | Construction of Check Dam/Stop Dam | 4 | 35.01 | 30.85 | 88% |
| 7 | Construction of Percolation Tank | 3 | 24.79 | 10.36 | 42% |
| 8 | Construction of Road and Culvert | 2 | 26.87 | 23.84 | 89% |
| 9 | Well Recharge | 1 | 0.18 | 0.20 | 109% |
| 10 | Constr of Cement Concrete Roads | 1 | 1.66 | 1.11 | 67% |
| 11 | Constr of Compound wall | 1 | 4.26 | 3.54 | 83% |
| 12 | Constr of Gabion | 1 | 0.72 | 0.41 | 56% |
| 13 | Construction of Crematorium | 1 | 11.52 | 4.80 | 42% |
| 14 | Construction of Recharge Pits | 1 | 2.00 | 1.83 | 92% |
| 15 | Construction of Trench | 1 | 14.50 | 10.08 | 70% |
| Total | 351 | 252.06 | 189.53 |