| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 100 | 17.63 | 16.97 | 96% |
| 2 | Construction of Well | 28 | 71.75 | 65.09 | 91% |
| 3 | Constr of Cement Concrete Roads | 24 | 44.98 | 31.29 | 70% |
| 4 | Plantation | 10 | 20.29 | 2.59 | 13% |
| 5 | Construction of Road and Culvert | 9 | 49.81 | 13.09 | 26% |
| 6 | Well Recharge | 7 | 1.81 | 0.83 | 46% |
| 7 | Construction of Check Dam/Stop Dam | 7 | 10.19 | 15.67 | 154% |
| 8 | Cattle Shed | 3 | 3.54 | 2.37 | 67% |
| 9 | Construction of Crematorium | 2 | 8.42 | 6.84 | 81% |
| 10 | Construction of Recharge Pits | 2 | 0.27 | 0.18 | 66% |
| 11 | Repair & maint of Pond/ Tank | 2 | 11.51 | 5.30 | 46% |
| 12 | Farm Pond | 1 | 3.33 | 1.32 | 40% |
| 13 | Land Development | 1 | 4.16 | 2.95 | 71% |
| 14 | Construction of Play field | 1 | 2.95 | 2.47 | 84% |
| 15 | Construction of Toilets | 1 | 0.12 | 0.03 | 29% |
| 16 | Strengthening of Embankment | 1 | 5.00 | 4.46 | 89% |
| Total | 199 | 255.77 | 171.44 |