| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 275 | 46.68 | 46.05 | 99% |
| 2 | Land Development | 15 | 11.47 | 8.14 | 71% |
| 3 | Construction of Toilets | 13 | 1.43 | 1.40 | 98% |
| 4 | Constr of Cement Concrete Roads | 10 | 5.33 | 5.26 | 99% |
| 5 | Construction of Bund | 5 | 1.19 | 0.84 | 71% |
| 6 | Plantation | 4 | 13.40 | 1.30 | 10% |
| 7 | Construction of Check Dam/Stop Dam | 3 | 15.18 | 15.55 | 102% |
| 8 | Construction of Well | 2 | 4.34 | 2.79 | 64% |
| 9 | Construction of Crematorium | 2 | 4.37 | 1.86 | 43% |
| 10 | Farm Pond | 2 | 5.59 | 4.05 | 73% |
| 11 | Constr of Aganwadi | 1 | 2.53 | 2.29 | 90% |
| 12 | Community Sanitary Complex | 1 | 0.75 | 0.42 | 56% |
| 13 | Construction of Play field | 1 | 3.53 | 1.43 | 41% |
| 14 | Constr of Compound wall | 1 | 0.82 | 0.82 | 100% |
| 15 | Construction of Tank | 1 | 2.68 | 1.73 | 64% |
| 16 | Constr of Gabion | 1 | 3.23 | 2.27 | 70% |
| 17 | Well Recharge | 1 | 5.32 | 3.21 | 60% |
| 18 | Construction of Trench | 1 | 1.46 | 0.50 | 34% |
| Total | 339 | 129.31 | 99.92 |