| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 256 | 0.47 | 0.46 | 98% |
| 2 | Farm Pond | 60 | 0.71 | 0.51 | 72% |
| 3 | Renovation of traditional water bodies | 56 | 0.56 | 0.58 | 103% |
| 4 | Construction of Check Dam/Stop Dam | 25 | 1.06 | 0.90 | 85% |
| 5 | Construction of Road and Culvert | 22 | 2.12 | 1.22 | 58% |
| 6 | Constr of Cement Concrete Roads | 3 | 0.02 | 0.02 | 90% |
| 7 | Plantation | 3 | 0.03 | 0.00 | 2% |
| 8 | Land Development | 1 | 0.09 | 0.06 | 64% |
| 9 | Well Recharge | 1 | 0.00 | 0.00 | 54% |
| 10 | Constr of Aganwadi | 1 | 0.03 | 0.02 | 54% |
| 11 | Construction of Bund | 1 | 0.10 | 0.10 | 99% |
| 12 | Construction of Crematorium | 1 | 0.05 | 0.04 | 96% |
| 13 | Construction of Tank | 1 | 0.15 | 0.15 | 100% |
| 14 | Construction of Trench | 1 | 0.01 | 0.01 | 93% |
| 15 | Construction of Well | 1 | 0.02 | 0.02 | 77% |
| 16 | Repair & maint of Pond/ Tank | 1 | 0.01 | 0.01 | 79% |
| Total | 434 | 5.44 | 4.10 |