| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 321 | 0.61 | 0.53 | 88% |
| 2 | Construction of Well | 42 | 0.30 | 0.20 | 66% |
| 3 | Farm Pond | 15 | 0.10 | 0.08 | 79% |
| 4 | Construction of Bund | 15 | 0.39 | 0.30 | 77% |
| 5 | Construction of Check Dam/Stop Dam | 12 | 0.19 | 0.17 | 90% |
| 6 | Construction of Road and Culvert | 12 | 1.05 | 0.72 | 68% |
| 7 | Plantation | 8 | 0.27 | 0.09 | 33% |
| 8 | Construction of Tank | 8 | 0.40 | 0.32 | 79% |
| 9 | Land Development | 7 | 0.03 | 0.01 | 34% |
| 10 | Construction of Trench | 6 | 0.24 | 0.18 | 75% |
| 11 | Repair & maint of Pond/ Tank | 5 | 0.21 | 0.11 | 50% |
| 12 | Constr of Cement Concrete Roads | 4 | 0.07 | 0.06 | 83% |
| 13 | Well Recharge | 2 | 0.06 | 0.04 | 69% |
| 14 | Constr of Aganwadi | 2 | 0.10 | 0.09 | 89% |
| 15 | Construction of Percolation Tank | 1 | 0.04 | 0.03 | 86% |
| 16 | Construction of Play field | 1 | 0.05 | 0.04 | 81% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 84% |
| Total | 462 | 4.14 | 2.99 |