| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 373 | 0.64 | 0.64 | 100% |
| 2 | Construction of Well | 68 | 1.90 | 1.84 | 97% |
| 3 | Construction of Bund | 46 | 0.24 | 0.21 | 89% |
| 4 | Constr of Cement Concrete Roads | 29 | 0.32 | 0.27 | 86% |
| 5 | Plantation | 24 | 0.40 | 0.15 | 38% |
| 6 | Farm Pond | 12 | 0.03 | 0.02 | 62% |
| 7 | Construction of Road and Culvert | 10 | 0.63 | 0.43 | 69% |
| 8 | Land Development | 9 | 0.09 | 0.08 | 84% |
| 9 | Repair & maint of Pond/ Tank | 5 | 0.16 | 0.15 | 91% |
| 10 | Goat Shelter | 4 | 0.02 | 0.02 | 100% |
| 11 | Construction of Tank | 4 | 0.26 | 0.26 | 97% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 0.09 | 0.10 | 104% |
| 13 | Constr of Gabion | 3 | 0.18 | 0.18 | 100% |
| 14 | Construction of Trench | 2 | 0.05 | 0.04 | 87% |
| 15 | Deepening / Desilting of Flood Channels | 2 | 0.08 | 0.01 | 11% |
| 16 | Renovation of traditional water bodies | 2 | 0.07 | 0.01 | 18% |
| 17 | Construction of Play field | 1 | 0.05 | 0.05 | 99% |
| 18 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 99% |
| 19 | Community Sanitary Complex | 1 | 0.01 | 0.01 | 51% |
| 20 | Other Works | 1 | 0.01 | 0.00 | 93% |
| 21 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| Total | 601 | 5.26 | 4.50 |