| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 35.06 | 33.92 | 97% |
| 2 | Construction of Well | 17 | 18.94 | 11.73 | 62% |
| 3 | Constr of Cement Concrete Roads | 13 | 60.54 | 14.46 | 24% |
| 4 | Construction of Tank | 10 | 3.26 | 2.92 | 90% |
| 5 | Construction of Check Dam/Stop Dam | 8 | 18.24 | 12.61 | 69% |
| 6 | Construction of Trench | 6 | 22.52 | 17.81 | 79% |
| 7 | Plantation | 5 | 20.56 | 1.07 | 5% |
| 8 | Boulder Check/Gully Plug | 3 | 9.01 | 8.50 | 94% |
| 9 | Repair & maint of Water Harvesting Structures | 3 | 1.12 | 0.97 | 87% |
| 10 | Construction of Percolation Tank | 2 | 9.08 | 8.79 | 97% |
| 11 | Construction of NADEP/Vermi Compost Pit | 2 | 0.28 | 0.26 | 92% |
| 12 | Constr of Aganwadi | 2 | 3.60 | 3.56 | 99% |
| 13 | Construction of Road and Culvert | 2 | 8.33 | 4.22 | 51% |
| Total | 287 | 210.53 | 120.82 |