| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 8.39 | 7.81 | 93% |
| 2 | Land Development | 22 | 15.02 | 13.40 | 89% |
| 3 | Plantation | 16 | 39.16 | 17.39 | 44% |
| 4 | Construction of Check Dam/Stop Dam | 9 | 18.81 | 18.44 | 98% |
| 5 | Construction of Road and Culvert | 9 | 54.50 | 44.98 | 83% |
| 6 | Constr of Cement Concrete Roads | 7 | 5.13 | 4.06 | 79% |
| 7 | Construction of Trench | 7 | 37.95 | 32.12 | 85% |
| 8 | Farm Pond | 4 | 2.83 | 2.62 | 93% |
| 9 | Underground Dyke for Ground Water Recharge | 3 | 5.28 | 4.49 | 85% |
| 10 | Constr of Aganwadi | 2 | 6.24 | 6.21 | 100% |
| 11 | Repair & maint of Pond/ Tank | 2 | 6.87 | 5.54 | 81% |
| 12 | Construction of Percolation Tank | 2 | 48.80 | 41.64 | 85% |
| 13 | Construction of Recharge Pits | 1 | 5.63 | 4.98 | 89% |
| 14 | Construction of Crematorium | 1 | 1.97 | 1.73 | 88% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.05 | 2.16 | 71% |
| 16 | Construction of Bund | 1 | 2.06 | 1.77 | 86% |
| 17 | Constr of Compound wall | 1 | 0.89 | 0.67 | 75% |
| Total | 131 | 262.59 | 210.02 |