| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 242 | 0.41 | 0.40 | 98% |
| 2 | Construction of Recharge Pits | 85 | 2.45 | 2.01 | 82% |
| 3 | Farm Pond | 20 | 0.48 | 0.40 | 85% |
| 4 | Construction of Well | 15 | 0.34 | 0.30 | 90% |
| 5 | Construction of Road and Culvert | 13 | 1.31 | 0.88 | 67% |
| 6 | Constr of Cement Concrete Roads | 11 | 0.27 | 0.24 | 90% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 0.85 | 0.79 | 93% |
| 8 | Well Recharge | 9 | 0.30 | 0.26 | 85% |
| 9 | Land Development | 7 | 0.07 | 0.05 | 75% |
| 10 | Construction of Crematorium | 5 | 0.12 | 0.07 | 60% |
| 11 | Construction of Play field | 4 | 0.09 | 0.03 | 29% |
| 12 | Repair & maint of Pond/ Tank | 4 | 0.21 | 0.20 | 96% |
| 13 | Construction of Trench | 3 | 0.23 | 0.17 | 73% |
| 14 | Community Sanitary Complex | 2 | 0.01 | 0.01 | 100% |
| 15 | Construction of Tank | 2 | 0.06 | 0.05 | 84% |
| 16 | Construction of Percolation Tank | 2 | 0.17 | 0.17 | 99% |
| 17 | Constr of Aganwadi | 2 | 0.04 | 0.03 | 93% |
| 18 | Repair & maint of Road | 1 | 0.15 | 0.15 | 98% |
| 19 | Construction of Toilets | 1 | 0.00 | 0.00 | 99% |
| 20 | Other Works | 1 | 0.03 | 0.00 | 5% |
| Total | 439 | 7.59 | 6.22 |