| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 116 | 22.29 | 20.60 | 92% |
| 2 | Land Development | 38 | 25.36 | 18.40 | 73% |
| 3 | Construction of Check Dam/Stop Dam | 30 | 52.61 | 40.81 | 78% |
| 4 | Construction of Trench | 23 | 72.68 | 56.40 | 78% |
| 5 | Plantation | 14 | 65.59 | 20.07 | 31% |
| 6 | Construction of Road and Culvert | 12 | 52.62 | 39.96 | 76% |
| 7 | Constr of Cement Concrete Roads | 9 | 31.67 | 25.21 | 80% |
| 8 | Construction of Percolation Tank | 5 | 19.91 | 11.88 | 60% |
| 9 | Construction of Recharge Pits | 5 | 0.72 | 0.28 | 39% |
| 10 | Farm Pond | 3 | 8.88 | 4.86 | 55% |
| 11 | Construction of Bund | 3 | 6.14 | 5.90 | 96% |
| 12 | Terracing | 2 | 6.09 | 4.93 | 81% |
| 13 | Culvert | 2 | 6.56 | 2.88 | 44% |
| 14 | Well Recharge | 2 | 0.51 | 0.00 | 1% |
| 15 | Community Sanitary Complex | 1 | 0.45 | 0.38 | 83% |
| 16 | Construction of Crematorium | 1 | 3.17 | 2.00 | 63% |
| 17 | Construction of Play field | 1 | 4.60 | 0.54 | 12% |
| 18 | Repair & maint of Percolation Tank | 1 | 4.90 | 3.79 | 77% |
| 19 | Constr of Gabion | 1 | 0.81 | 1.20 | 148% |
| 20 | Renovation of traditional water bodies | 1 | 4.67 | 4.59 | 98% |
| Total | 270 | 390.23 | 264.66 |