| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 280 | 0.65 | 0.69 | 106% |
| 2 | Rural Housing | 204 | 0.43 | 0.39 | 91% |
| 3 | Farm Pond | 55 | 1.67 | 1.42 | 85% |
| 4 | Construction of Check Dam/Stop Dam | 21 | 0.29 | 0.24 | 84% |
| 5 | Plantation | 14 | 0.26 | 0.12 | 45% |
| 6 | Constr of Cement Concrete Roads | 11 | 0.32 | 0.13 | 39% |
| 7 | Construction of Trench | 11 | 0.09 | 0.08 | 87% |
| 8 | Construction of Road and Culvert | 9 | 0.63 | 0.49 | 78% |
| 9 | Construction of Bund | 6 | 0.09 | 0.08 | 83% |
| 10 | Construction of Toilets | 5 | 0.01 | 0.01 | 100% |
| 11 | Construction of Well | 3 | 0.06 | 0.06 | 98% |
| 12 | Constr of Compound wall | 2 | 0.30 | 0.29 | 98% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0.16 | 0.14 | 89% |
| 14 | Renovation of traditional water bodies | 2 | 0.07 | 0.05 | 75% |
| 15 | Construction of Crematorium | 1 | 0.15 | 0.15 | 98% |
| 16 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 91% |
| 17 | Cattle Shed | 1 | 0.00 | 0.00 | 99% |
| 18 | Culvert | 1 | 0.15 | 0.15 | 99% |
| 19 | Constr of Food Grain storage | 1 | 0.03 | 0.03 | 107% |
| 20 | Repair & Maint of Community infrastructure | 1 | 0.13 | 0.10 | 76% |
| Total | 631 | 5.49 | 4.61 |