| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 271 | 0.44 | 0.44 | 99% |
| 2 | Construction of Well | 39 | 0.91 | 0.68 | 75% |
| 3 | Construction of Bund | 20 | 0.12 | 0.07 | 62% |
| 4 | Construction of Road and Culvert | 16 | 1.14 | 0.67 | 59% |
| 5 | Constr of Cement Concrete Roads | 11 | 0.21 | 0.12 | 57% |
| 6 | Land Development | 10 | 0.04 | 0.02 | 56% |
| 7 | Plantation | 6 | 0.17 | 0.08 | 49% |
| 8 | Farm Pond | 5 | 0.05 | 0.04 | 72% |
| 9 | Well Recharge | 4 | 0.01 | 0.01 | 58% |
| 10 | Renovation of traditional water bodies | 2 | 0.06 | 0.03 | 54% |
| 11 | Constr of Aganwadi | 1 | 0.05 | 0.05 | 99% |
| 12 | Construction of Check Dam/Stop Dam | 1 | 0.15 | 0.05 | 32% |
| 13 | Repair & maint of Road | 1 | 0.02 | 0.01 | 79% |
| 14 | Construction of Percolation Tank | 1 | 0.02 | 0.01 | 68% |
| 15 | Construction of Play field | 1 | 0.10 | 0.00 | 3% |
| 16 | Community Sanitary Complex | 1 | 0.01 | 0.00 | 38% |
| Total | 390 | 3.50 | 2.30 |