| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 185 | 11.97 | 1.56 | 13% |
| 2 | Rural Housing | 131 | 0.27 | 0.24 | 90% |
| 3 | Plantation | 109 | 2.13 | 1.04 | 49% |
| 4 | Farm Pond | 89 | 0.12 | 0.09 | 72% |
| 5 | Construction of Bund | 56 | 0.00 | 0.11 | 9666% |
| 6 | Construction of Road and Culvert | 25 | 1.56 | 1.17 | 75% |
| 7 | Construction of Check Dam/Stop Dam | 22 | 0.44 | 0.39 | 89% |
| 8 | Constr of Cement Concrete Roads | 13 | 0.09 | 0.08 | 86% |
| 9 | Construction of Recharge Pits | 6 | 0.02 | 0.01 | 37% |
| 10 | Construction of Trench | 5 | 0.20 | 0.17 | 89% |
| 11 | Construction of Well | 5 | 0.10 | 0.09 | 89% |
| 12 | Grass Land Development | 4 | 0.03 | 0.02 | 64% |
| 13 | Well Recharge | 3 | 0.09 | 0.08 | 86% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0.00 | 0.00 | 84% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 94% |
| 16 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 94% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.01 | 29% |
| 18 | Construction of Percolation Tank | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of Play field | 1 | 0.04 | 0.01 | 39% |
| 20 | Culvert | 1 | 0.04 | 0.04 | 92% |
| 21 | Terracing | 1 | 0.04 | 0.03 | 80% |
| Total | 662 | 17.16 | 5.15 |