| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 328 | 55.17 | 55.38 | 100% |
| 2 | Farm Pond | 52 | 48.99 | 35.18 | 72% |
| 3 | Land Development | 36 | 55.75 | 17.24 | 31% |
| 4 | Construction of Bund | 33 | 25.23 | 19.58 | 78% |
| 5 | Plantation | 18 | 39.65 | 27.08 | 68% |
| 6 | Constr of Cement Concrete Roads | 17 | 9.69 | 9.18 | 95% |
| 7 | Construction of Check Dam/Stop Dam | 14 | 58.31 | 47.99 | 82% |
| 8 | Construction of Road and Culvert | 12 | 53.02 | 34.63 | 65% |
| 9 | Solid and Liquid Waste Management | 4 | 0.73 | 0.09 | 13% |
| 10 | Works for Flood Control and Protection | 4 | 18.96 | 15.82 | 83% |
| 11 | Construction of Tank | 3 | 9.99 | 9.63 | 96% |
| 12 | Construction of Percolation Tank | 3 | 4.94 | 3.65 | 74% |
| 13 | Community Sanitary Complex | 2 | 0.94 | 0.65 | 70% |
| 14 | Constr of Aganwadi | 2 | 8.10 | 3.45 | 43% |
| 15 | Construction of Crematorium | 2 | 5.33 | 1.91 | 36% |
| 16 | Strengthening of Embankment | 2 | 0.00 | 0.61 | 0% |
| 17 | Construction of Recharge Pits | 1 | 1.48 | 1.11 | 75% |
| 18 | Repair & maint of Pond/ Tank | 1 | 1.60 | 1.49 | 93% |
| 19 | Deepening / Desilting of Flood Channels | 1 | 4.97 | 4.78 | 96% |
| 20 | Construction of Well | 1 | 0.00 | 0.40 | 0% |
| Total | 536 | 402.85 | 289.85 |