| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 213 | 37.45 | 37.25 | 99% |
| 2 | Construction of Well | 28 | 70.45 | 68.22 | 97% |
| 3 | Cattle Shed | 20 | 23.60 | 17.78 | 75% |
| 4 | Farm Pond | 16 | 54.15 | 38.01 | 70% |
| 5 | Constr of Cement Concrete Roads | 12 | 58.43 | 56.81 | 97% |
| 6 | Construction of Road and Culvert | 8 | 53.30 | 48.55 | 91% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 23.24 | 22.03 | 95% |
| 8 | Construction of Trench | 6 | 17.48 | 14.91 | 85% |
| 9 | Well Recharge | 5 | 9.96 | 8.89 | 89% |
| 10 | Construction of Recharge Pits | 4 | 17.56 | 15.26 | 87% |
| 11 | Construction of Bund | 4 | 5.60 | 2.36 | 42% |
| 12 | Repair & maint of Pond/ Tank | 3 | 23.15 | 18.53 | 80% |
| 13 | Land Development | 3 | 5.45 | 3.30 | 61% |
| 14 | Construction of Toilets | 2 | 2.08 | 2.12 | 102% |
| 15 | Construction of Percolation Tank | 2 | 4.15 | 2.71 | 65% |
| 16 | Plantation | 2 | 6.70 | 0.46 | 7% |
| 17 | Construction of Crematorium | 2 | 3.60 | 3.32 | 92% |
| 18 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 96% |
| 19 | Construction of Play field | 1 | 3.53 | 1.75 | 50% |
| 20 | Culvert | 1 | 0.00 | 1.85 | 0% |
| 21 | Goat Shelter | 1 | 3.39 | 1.40 | 41% |
| Total | 341 | 423.72 | 365.91 |