| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 410 | 0.78 | 0.70 | 90% |
| 2 | Construction of Toilets | 46 | 0.06 | 0.05 | 91% |
| 3 | Cattle Shed | 33 | 0.30 | 0.30 | 100% |
| 4 | Plantation | 23 | 1.09 | 1.03 | 95% |
| 5 | Construction of Road and Culvert | 22 | 1.70 | 1.68 | 99% |
| 6 | Construction of Check Dam/Stop Dam | 18 | 1.95 | 1.93 | 99% |
| 7 | Constr of Cement Concrete Roads | 15 | 1.11 | 1.07 | 97% |
| 8 | Constr of Gabion | 9 | 0.09 | 0.08 | 91% |
| 9 | Land Development | 8 | 0.29 | 0.32 | 108% |
| 10 | Culvert | 5 | 0.22 | 0.18 | 79% |
| 11 | Construction of Bund | 3 | 0.43 | 0.39 | 90% |
| 12 | Well Recharge | 2 | 0.04 | 0.04 | 102% |
| 13 | Construction of Trench | 1 | 0.02 | 0.02 | 81% |
| 14 | Construction of Crematorium | 1 | 0.07 | 0.06 | 91% |
| 15 | Construction of Spur | 1 | 0.07 | 0.05 | 76% |
| 16 | Construction of Well | 1 | 0.02 | 0.02 | 96% |
| Total | 598 | 8.23 | 7.92 |