| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 204 | 0.39 | 0.34 | 88% |
| 2 | Plantation | 28 | 1.94 | 1.63 | 84% |
| 3 | Construction of Road and Culvert | 24 | 1.40 | 0.74 | 53% |
| 4 | Farm Pond | 14 | 0.18 | 0.15 | 83% |
| 5 | Construction of Check Dam/Stop Dam | 11 | 0.45 | 0.28 | 63% |
| 6 | Cattle Shed | 11 | 0.10 | 0.06 | 61% |
| 7 | Land Development | 9 | 0.57 | 0.23 | 39% |
| 8 | Repair & maint of Pond/ Tank | 7 | 0.10 | 0.07 | 74% |
| 9 | Constr of Cement Concrete Roads | 5 | 0.03 | 0.02 | 69% |
| 10 | Construction of Recharge Pits | 4 | 0.01 | 0.00 | 44% |
| 11 | Construction of Trench | 3 | 0.25 | 0.11 | 46% |
| 12 | Nursery Development | 1 | 0.14 | 0.13 | 95% |
| 13 | Repair & Maint of Community infrastructure | 1 | 0.02 | 0.02 | 97% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 75% |
| 15 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 93% |
| 16 | Renovation of traditional water bodies | 1 | 0.04 | 0.01 | 37% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.02 | 98% |
| Total | 326 | 5.66 | 3.85 |