| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 236 | 0.39 | 0.38 | 98% |
| 2 | Construction of Well | 49 | 1.03 | 1.22 | 119% |
| 3 | Construction of Bund | 24 | 0.13 | 0.09 | 68% |
| 4 | Land Development | 18 | 0.05 | 0.06 | 109% |
| 5 | Constr of Cement Concrete Roads | 16 | 0.19 | 0.15 | 79% |
| 6 | Plantation | 12 | 0.21 | 0.10 | 48% |
| 7 | Construction of Toilets | 9 | 0.01 | 0.01 | 100% |
| 8 | Construction of Road and Culvert | 6 | 0.22 | 0.19 | 87% |
| 9 | Farm Pond | 3 | 0.02 | 0.01 | 69% |
| 10 | Well Recharge | 2 | 0.11 | 0.08 | 79% |
| 11 | Renovation of traditional water bodies | 2 | 0.07 | 0.02 | 32% |
| 12 | Construction of Tank | 1 | 0.06 | 0.04 | 73% |
| 13 | Construction of Crematorium | 1 | 0.02 | 0.02 | 100% |
| 14 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 14% |
| 15 | Underground Dyke for Ground Water Recharge | 1 | 0.00 | 0.00 | 69% |
| 16 | Construction of Play field | 1 | 0.02 | 0.02 | 100% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0.09 | 0.07 | 78% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.00 | 0.00 | 10% |
| 19 | Constr of Compound wall | 1 | 0.01 | 0.01 | 91% |
| 20 | Solid and Liquid Waste Management | 1 | 0.01 | 0.01 | 97% |
| Total | 386 | 2.63 | 2.50 |