| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 213 | 0.36 | 0.35 | 97% |
| 2 | Construction of Well | 45 | 1.01 | 0.91 | 90% |
| 3 | Constr of Cement Concrete Roads | 23 | 0.24 | 0.18 | 75% |
| 4 | Construction of Toilets | 21 | 0.03 | 0.02 | 88% |
| 5 | Construction of Bund | 21 | 0.31 | 0.24 | 77% |
| 6 | Construction of Road and Culvert | 11 | 0.87 | 0.73 | 83% |
| 7 | Plantation | 10 | 0.16 | 0.02 | 14% |
| 8 | Renovation of traditional water bodies | 4 | 0.17 | 0.06 | 34% |
| 9 | Culvert | 3 | 0.08 | 0.08 | 95% |
| 10 | Land Development | 3 | 0.03 | 0.03 | 87% |
| 11 | Well Recharge | 3 | 0.01 | 0.01 | 74% |
| 12 | Construction of Tank | 3 | 0.16 | 0.16 | 98% |
| 13 | Construction of Check Dam/Stop Dam | 2 | 0.15 | 0.13 | 87% |
| 14 | Farm Pond | 2 | 0.06 | 0.06 | 92% |
| 15 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 100% |
| 16 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 95% |
| 17 | Construction of Crematorium | 1 | 0.02 | 0.00 | 10% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 48% |
| Total | 368 | 3.70 | 2.99 |