| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 182 | 36.85 | 34.97 | 95% |
| 2 | Land Development | 37 | 24.18 | 17.48 | 72% |
| 3 | Construction of Road and Culvert | 15 | 88.53 | 55.95 | 63% |
| 4 | Farm Pond | 10 | 5.39 | 1.67 | 31% |
| 5 | Plantation | 8 | 32.91 | 23.01 | 70% |
| 6 | Construction of Check Dam/Stop Dam | 8 | 10.12 | 7.76 | 77% |
| 7 | Construction of Trench | 7 | 17.51 | 11.40 | 65% |
| 8 | Constr of Cement Concrete Roads | 4 | 6.34 | 3.92 | 62% |
| 9 | Construction of Percolation Tank | 3 | 18.24 | 16.91 | 93% |
| 10 | Construction of Bund | 3 | 11.63 | 9.69 | 83% |
| 11 | Repair & maint of Pond/ Tank | 2 | 0.48 | 0.35 | 73% |
| 12 | Construction of Crematorium | 2 | 1.92 | 1.43 | 74% |
| 13 | Construction of Canal | 2 | 7.01 | 5.99 | 86% |
| 14 | Well Recharge | 2 | 0.29 | 0.00 | 1% |
| 15 | Culvert | 1 | 1.65 | 1.22 | 74% |
| 16 | Construction of Toilets | 1 | 0.04 | 0.04 | 100% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 6.81 | 6.65 | 98% |
| 18 | Cattle Shed | 1 | 1.35 | 0.91 | 67% |
| 19 | Lining of Canal | 1 | 4.81 | 4.17 | 87% |
| 20 | Renovation of Canal | 1 | 4.49 | 3.71 | 83% |
| 21 | Terracing | 1 | 8.74 | 8.75 | 100% |
| Total | 292 | 289.29 | 215.98 |