| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 186 | 30.80 | 29.35 | 95% |
| 2 | Plantation | 21 | 45.23 | 8.81 | 20% |
| 3 | Construction of Well | 21 | 18.28 | 18.73 | 103% |
| 4 | Construction of Toilets | 15 | 8.10 | 6.32 | 78% |
| 5 | Farm Pond | 11 | 8.00 | 4.97 | 62% |
| 6 | Construction of Bund | 8 | 2.56 | 2.55 | 100% |
| 7 | Construction of Road and Culvert | 8 | 50.41 | 15.63 | 31% |
| 8 | Constr of Cement Concrete Roads | 3 | 3.44 | 3.41 | 99% |
| 9 | Construction of Crematorium | 2 | 5.45 | 4.60 | 84% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 4.69 | 0.74 | 16% |
| 11 | Construction of Trench | 2 | 4.72 | 2.91 | 62% |
| 12 | Construction of Recharge Pits | 2 | 7.84 | 3.29 | 42% |
| 13 | Construction of Play field | 1 | 1.13 | 0.01 | 1% |
| Total | 282 | 190.66 | 101.32 |