| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 282 | 44.48 | 41.94 | 94% |
| 2 | Plantation | 16 | 35.77 | 5.26 | 15% |
| 3 | Constr of Cement Concrete Roads | 14 | 13.21 | 11.50 | 87% |
| 4 | Land Development | 12 | 4.08 | 3.41 | 84% |
| 5 | Construction of Check Dam/Stop Dam | 10 | 46.99 | 5.84 | 12% |
| 6 | Construction of Percolation Tank | 8 | 5.81 | 2.68 | 46% |
| 7 | Construction of Well | 7 | 14.00 | 4.11 | 29% |
| 8 | Farm Pond | 4 | 5.79 | 3.24 | 56% |
| 9 | Construction of Road and Culvert | 4 | 51.22 | 3.63 | 7% |
| 10 | Repair & maint of Pond/ Tank | 3 | 0.47 | 0.40 | 86% |
| 11 | Cattle Shed | 2 | 1.76 | 1.62 | 92% |
| 12 | Construction of Trench | 2 | 2.59 | 2.00 | 77% |
| 13 | Boulder Check/Gully Plug | 1 | 1.73 | 1.18 | 68% |
| 14 | Constr of Aganwadi | 1 | 1.80 | 1.82 | 101% |
| 15 | Constr of GP Bhawan | 1 | 1.18 | 0.83 | 71% |
| 16 | Construction of Bund | 1 | 0.75 | 0.66 | 88% |
| 17 | Construction of Crematorium | 1 | 1.80 | 0.02 | 1% |
| 18 | Construction of Tank | 1 | 0.38 | 0.38 | 100% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.75 | 0.66 | 89% |
| Total | 371 | 234.55 | 91.18 |